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Annual
Financial Year March 31 2023
Monetary Funds 963,097,630.67
Held-for-trading Financial Assets 20,000,000.00
Notes Receivable 35,016,176.72
Accounts Receivable 353,065,445.60
Advances to Suppliers 4,326,943.38
Other Receivables 12,836,365.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 197,216,091.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 33,348,198.22
Total Current Assets 1,618,906,850.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 510,442,629.12
Under-construction Projects 25,264,575.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,674,976.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 36,169,539.71
Deferred Income Tax Assets 9,923,018.12
Other Non-Current Assets --
Sub-Total of Non-Current Assets 644,371,451.71
Total Assets 2,263,278,302.57
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 81,078,735.59
Accounts Payable 157,120,837.99
Accounts Received In Advance --
Employee Compensation Payable 32,636,319.13
Taxes Payable 5,181,561.35
Interest Payable --
Dividend Payable --
Other payables 3,945,415.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,245,098.34
Other Current Liabilities 19,176,575.10
Sub-Total of Current Liabilities 336,438,746.13
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 10,445,799.18
Total Liabilities 346,884,545.31
Paid-In Capital(Or Share Stock) 413,380,000.00
Capital Surplus 874,156,153.44
Surplus Reserve 106,904,824.32
LESS:Treasury Stock --
Undistributed Profits 520,019,679.67
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,916,393,757.26
Owner's Equity(Stockholder's Equity) 1,916,393,757.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,263,278,302.57
Currency in : RMB