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Annual
Financial Year March 31 2023
Monetary Funds 609,001,452.07
Held-for-trading Financial Assets --
Notes Receivable 89,868,806.69
Accounts Receivable 339,018,234.45
Advances to Suppliers 41,664,320.72
Other Receivables 2,268,742.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 444,229,525.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 103,474.91
Total Current Assets 1,615,035,714.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 550,987,201.63
Under-construction Projects 67,077,193.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 113,176,165.78
R&D expenses --
Goodwill 360,330,749.17
Long-Term Deferred and Prepaid Expenses 1,522,528.19
Deferred Income Tax Assets 56,845,690.17
Other Non-Current Assets 182,913,693.02
Sub-Total of Non-Current Assets 1,342,742,268.31
Total Assets 2,957,777,982.84
Short-Term Loans 99,261,097.30
Trading Financial liabilities --
Notes Payable 198,486,023.41
Accounts Payable 214,135,219.01
Accounts Received In Advance 41,204.20
Employee Compensation Payable 22,446,917.38
Taxes Payable 28,841,648.40
Interest Payable --
Dividend Payable --
Other payables 31,921,936.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,850,458.97
Other Current Liabilities 22,181,688.54
Sub-Total of Current Liabilities 624,817,703.89
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 52,883,977.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 103,987,730.18
Total Liabilities 728,805,434.07
Paid-In Capital(Or Share Stock) 755,378,818.00
Capital Surplus 434,538,285.37
Surplus Reserve 148,110,269.57
LESS:Treasury Stock --
Undistributed Profits 890,945,175.83
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,228,972,548.77
Owner's Equity(Stockholder's Equity) 2,228,972,548.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,957,777,982.84
Currency in : RMB