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Annual
Financial Year March 31 2023
Monetary Funds 708,561,874.08
Held-for-trading Financial Assets --
Notes Receivable 5,042,585.92
Accounts Receivable 355,375,250.95
Advances to Suppliers 113,772,265.13
Other Receivables 14,216,987.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 610,656,690.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 304,065.66
Total Current Assets 2,085,809,416.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,764,622.68
Investment Properties --
Fixed Assetes 177,240,038.10
Under-construction Projects 5,540,915.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,173,215.95
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 18,798,511.82
Other Non-Current Assets 104,995,789.45
Sub-Total of Non-Current Assets 330,194,215.83
Total Assets 2,416,003,632.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 132,718,565.91
Accounts Payable 142,028,536.01
Accounts Received In Advance --
Employee Compensation Payable 14,386,605.58
Taxes Payable 26,477,555.23
Interest Payable --
Dividend Payable --
Other payables 2,633,677.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 43,774,427.71
Sub-Total of Current Liabilities 954,424,939.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,899,725.14
Total Liabilities 957,324,664.81
Paid-In Capital(Or Share Stock) 273,923,271.00
Capital Surplus 763,184,089.82
Surplus Reserve 48,079,637.75
LESS:Treasury Stock --
Undistributed Profits 372,523,977.09
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,458,678,967.78
Owner's Equity(Stockholder's Equity) 1,458,678,967.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,416,003,632.59
Currency in : RMB