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Annual
Financial Year March 31 2023
Monetary Funds 242,839,131.42
Held-for-trading Financial Assets --
Notes Receivable 286,396,022.08
Accounts Receivable 851,513,267.65
Advances to Suppliers 50,665,526.12
Other Receivables 3,291,703.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 666,914,904.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,583,003.55
Total Current Assets 2,174,312,998.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 52,777,346.10
Investment Properties 22,426,160.43
Fixed Assetes 340,198,071.71
Under-construction Projects 40,281,608.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,926,978.85
R&D expenses --
Goodwill 6,092,907.38
Long-Term Deferred and Prepaid Expenses 56,006,805.19
Deferred Income Tax Assets 15,161,491.18
Other Non-Current Assets 16,151,575.83
Sub-Total of Non-Current Assets 571,530,465.50
Total Assets 2,745,843,463.63
Short-Term Loans 111,000,000.00
Trading Financial liabilities --
Notes Payable 234,076,622.99
Accounts Payable 320,096,217.04
Accounts Received In Advance --
Employee Compensation Payable 24,352,206.26
Taxes Payable 12,716,131.79
Interest Payable --
Dividend Payable --
Other payables 10,226,036.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,570,995.57
Other Current Liabilities 27,983,741.26
Sub-Total of Current Liabilities 791,654,394.65
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 12,620,116.97
Total Liabilities 804,274,511.62
Paid-In Capital(Or Share Stock) 312,328,375.00
Capital Surplus 786,680,724.49
Surplus Reserve 103,483,619.81
LESS:Treasury Stock 8,649,969.20
Undistributed Profits 747,726,201.91
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,941,568,952.01
Owner's Equity(Stockholder's Equity) 1,941,568,952.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,745,843,463.63
Currency in : RMB