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Annual
Financial Year March 31 2023
Monetary Funds 284,018,636.75
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 508,558,172.34
Advances to Suppliers 223,512,874.21
Other Receivables 23,560,961.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 549,437,799.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,995,591.27
Total Current Assets 1,754,741,848.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,006,125,641.43
Under-construction Projects 8,231,827.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 276,290,400.02
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 21,561,652.27
Other Non-Current Assets 2,574,841.77
Sub-Total of Non-Current Assets 1,314,784,363.36
Total Assets 3,069,526,211.38
Short-Term Loans 243,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 88,342,587.22
Accounts Received In Advance --
Employee Compensation Payable 4,120,345.80
Taxes Payable 25,574,846.39
Interest Payable 234,842.47
Dividend Payable --
Other payables 66,363,154.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,135,366.29
Other Current Liabilities 2,700,888.60
Sub-Total of Current Liabilities 501,013,255.16
Long-term Loans 56,928,477.24
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 79,952,228.29
Total Liabilities 580,965,483.45
Paid-In Capital(Or Share Stock) 298,731,378.00
Capital Surplus 865,664,731.41
Surplus Reserve 186,914,881.92
LESS:Treasury Stock --
Undistributed Profits 1,074,747,030.98
Minority Stockholder's Interest 62,502,705.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,426,058,022.31
Owner's Equity(Stockholder's Equity) 2,488,560,727.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,069,526,211.38
Currency in : RMB