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Annual
Financial Year March 31 2023
Monetary Funds 1,004,937,671.00
Held-for-trading Financial Assets --
Notes Receivable 78,892,475.54
Accounts Receivable 393,186,806.68
Advances to Suppliers 145,054,615.89
Other Receivables 67,218,659.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 385,839,355.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,408,748.15
Total Current Assets 2,135,133,639.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 54,490,137.49
Long-term Equity Investment 149,009,708.88
Investment Properties 19,110,596.72
Fixed Assetes 147,351,289.96
Under-construction Projects 112,759,594.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,673,836.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,971,797.89
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 533,931,053.39
Total Assets 2,669,064,692.67
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 248,602,470.99
Accounts Payable 322,269,947.91
Accounts Received In Advance --
Employee Compensation Payable 19,823,247.08
Taxes Payable 2,135,655.77
Interest Payable --
Dividend Payable --
Other payables 26,673,089.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 223,592.30
Other Current Liabilities 17,501,150.58
Sub-Total of Current Liabilities 762,283,878.71
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 10,461,738.00
Total Liabilities 772,745,616.71
Paid-In Capital(Or Share Stock) 518,980,440.00
Capital Surplus 692,837,929.93
Surplus Reserve 121,713,864.44
LESS:Treasury Stock 21,155,494.80
Undistributed Profits 583,942,336.39
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,896,319,075.96
Owner's Equity(Stockholder's Equity) 1,896,319,075.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,669,064,692.67
Currency in : RMB