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Annual
Financial Year March 31 2023
Monetary Funds 428,036,011.56
Held-for-trading Financial Assets 20,045,888.89
Notes Receivable 1,069,296.25
Accounts Receivable 242,190,275.49
Advances to Suppliers 34,903,233.12
Other Receivables 17,321,887.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 534,522,006.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,142,523.90
Total Current Assets 1,483,724,395.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 6,521,217.36
Fixed Assetes 945,956,493.56
Under-construction Projects 107,284,113.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 126,668,453.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,060,580.42
Deferred Income Tax Assets 23,572,378.03
Other Non-Current Assets 88,674,559.32
Sub-Total of Non-Current Assets 1,326,682,484.78
Total Assets 2,810,406,879.84
Short-Term Loans 169,799,191.85
Trading Financial liabilities --
Notes Payable --
Accounts Payable 349,499,993.68
Accounts Received In Advance --
Employee Compensation Payable 51,691,902.47
Taxes Payable 16,480,256.99
Interest Payable --
Dividend Payable 2,785,873.88
Other payables 135,706,660.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 672,820.01
Other Current Liabilities 13,725,361.00
Sub-Total of Current Liabilities 754,195,155.36
Long-term Loans 95,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,754,936.76
Deferred Income Tax Liabilities 4,568,893.60
Other Non-Current Liabilities 4,447,885.94
Sub-Total of Non-Current Liabilities 125,868,458.87
Total Liabilities 880,063,614.23
Paid-In Capital(Or Share Stock) 293,236,600.00
Capital Surplus 36,561,505.07
Surplus Reserve 274,651,923.67
LESS:Treasury Stock --
Undistributed Profits 1,120,838,247.54
Minority Stockholder's Interest 200,221,218.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,730,122,046.96
Owner's Equity(Stockholder's Equity) 1,930,343,265.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,810,406,879.84
Currency in : RMB