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Annual
Financial Year March 31 2023
Monetary Funds 270,161,193.30
Held-for-trading Financial Assets --
Notes Receivable 14,099,486.41
Accounts Receivable 423,818,113.06
Advances to Suppliers 8,455,188.41
Other Receivables 81,861,382.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 718,259,195.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,075,069.71
Total Current Assets 1,642,306,556.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,932,882.33
Investment Properties 3,684,895.86
Fixed Assetes 1,038,901,144.64
Under-construction Projects 75,784,695.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 135,109,912.50
R&D expenses --
Goodwill 156,277,075.43
Long-Term Deferred and Prepaid Expenses 11,787,612.43
Deferred Income Tax Assets 26,295,310.29
Other Non-Current Assets 80,315,686.82
Sub-Total of Non-Current Assets 1,589,170,348.22
Total Assets 3,231,476,904.37
Short-Term Loans 364,956,744.36
Trading Financial liabilities --
Notes Payable 3,527,000.00
Accounts Payable 278,361,840.53
Accounts Received In Advance --
Employee Compensation Payable 34,681,359.02
Taxes Payable 16,569,185.34
Interest Payable --
Dividend Payable --
Other payables 15,274,067.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 79,284,651.02
Other Current Liabilities 20,831,525.15
Sub-Total of Current Liabilities 902,452,599.54
Long-term Loans 57,258,174.73
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 62,082,713.42
Other Non-Current Liabilities 9,945,495.39
Sub-Total of Non-Current Liabilities 208,911,908.54
Total Liabilities 1,111,364,508.08
Paid-In Capital(Or Share Stock) 657,189,708.00
Capital Surplus 556,498,642.19
Surplus Reserve 93,878,642.45
LESS:Treasury Stock 50,989,661.24
Undistributed Profits 407,174,889.57
Minority Stockholder's Interest 465,566,452.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,654,545,944.13
Owner's Equity(Stockholder's Equity) 2,120,112,396.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,231,476,904.37
Currency in : RMB