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Annual
Financial Year March 31 2023
Monetary Funds 449,427,872.23
Held-for-trading Financial Assets --
Notes Receivable 11,009,036.63
Accounts Receivable 505,960,588.66
Advances to Suppliers 72,000,540.29
Other Receivables 19,663,803.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 655,732,970.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,325,184.43
Total Current Assets 1,780,380,733.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 420,714,351.26
Investment Properties 12,797,148.01
Fixed Assetes 714,104,679.45
Under-construction Projects 25,210,045.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,787,062.01
R&D expenses 4,729,006.53
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,231,507.78
Deferred Income Tax Assets 56,517,392.14
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,331,091,192.66
Total Assets 3,111,471,925.81
Short-Term Loans 374,000,000.00
Trading Financial liabilities --
Notes Payable 121,321,516.94
Accounts Payable 434,278,233.85
Accounts Received In Advance --
Employee Compensation Payable 16,719,689.17
Taxes Payable 6,137,700.90
Interest Payable --
Dividend Payable --
Other payables 77,285,047.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 15,737,158.57
Sub-Total of Current Liabilities 1,124,052,275.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,000,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,382,382.98
Total Liabilities 1,206,434,658.16
Paid-In Capital(Or Share Stock) 638,206,348.00
Capital Surplus 1,211,283,571.56
Surplus Reserve 47,166,045.35
LESS:Treasury Stock --
Undistributed Profits -53,724,801.81
Minority Stockholder's Interest 55,397,202.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,849,640,065.09
Owner's Equity(Stockholder's Equity) 1,905,037,267.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,111,471,925.81
Currency in : RMB