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Annual
Financial Year March 31 2023
Monetary Funds 720,475,698.07
Held-for-trading Financial Assets 203,410,397.54
Notes Receivable 107,884,134.96
Accounts Receivable 552,369,189.03
Advances to Suppliers 17,199,849.78
Other Receivables 5,022,973.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 315,087,440.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,519,282.98
Total Current Assets 2,007,167,061.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 554,354,587.39
Under-construction Projects 129,871,919.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 92,804,045.92
R&D expenses --
Goodwill 44,571,557.44
Long-Term Deferred and Prepaid Expenses 1,942,261.36
Deferred Income Tax Assets 13,389,238.41
Other Non-Current Assets 9,018,734.30
Sub-Total of Non-Current Assets 878,850,010.56
Total Assets 2,886,017,072.29
Short-Term Loans 234,500,000.00
Trading Financial liabilities --
Notes Payable 29,664,684.67
Accounts Payable 213,330,557.44
Accounts Received In Advance --
Employee Compensation Payable 15,649,918.86
Taxes Payable 23,705,944.61
Interest Payable 32,500.00
Dividend Payable --
Other payables 12,850,531.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,207,298.32
Other Current Liabilities 4,411,232.69
Sub-Total of Current Liabilities 576,201,479.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,656,042.96
Deferred Income Tax Liabilities 3,862,052.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,892,495.74
Total Liabilities 605,093,975.08
Paid-In Capital(Or Share Stock) 391,090,200.00
Capital Surplus 826,119,538.70
Surplus Reserve 104,037,381.31
LESS:Treasury Stock 1,290,470.00
Undistributed Profits 955,586,222.63
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,280,923,097.21
Owner's Equity(Stockholder's Equity) 2,280,923,097.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,886,017,072.29
Currency in : RMB