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Annual
Financial Year March 31 2023
Monetary Funds 354,929,173.81
Held-for-trading Financial Assets 330,000,000.00
Notes Receivable 14,243,210.36
Accounts Receivable 951,053,877.65
Advances to Suppliers 70,695,882.09
Other Receivables 58,342,467.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 196,509.69
Inventories 451,822,854.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,110,272.45
Total Current Assets 2,248,686,375.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 120,415,289.70
Investment Properties 17,075,732.30
Fixed Assetes 310,155,385.54
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,880,831.05
R&D expenses 49,846,459.82
Goodwill 5,337,069.77
Long-Term Deferred and Prepaid Expenses 2,389,693.73
Deferred Income Tax Assets 85,914,351.05
Other Non-Current Assets 53,897,457.06
Sub-Total of Non-Current Assets 1,056,558,184.40
Total Assets 3,305,244,559.97
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 98,410,520.00
Accounts Payable 331,622,832.82
Accounts Received In Advance --
Employee Compensation Payable 53,018,783.82
Taxes Payable 4,219,724.85
Interest Payable --
Dividend Payable 10,979.55
Other payables 32,642,828.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,824,841.78
Other Current Liabilities 7,523,861.40
Sub-Total of Current Liabilities 624,317,245.88
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 43,810,500.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 69,044,358.90
Total Liabilities 693,361,604.78
Paid-In Capital(Or Share Stock) 213,133,112.00
Capital Surplus 747,033,931.19
Surplus Reserve 121,040,266.97
LESS:Treasury Stock --
Undistributed Profits 1,272,944,375.61
Minority Stockholder's Interest 9,448,518.27
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,602,434,436.92
Owner's Equity(Stockholder's Equity) 2,611,882,955.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,305,244,559.97
Currency in : RMB