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Annual
Financial Year March 31 2023
Monetary Funds 498,163,529.15
Held-for-trading Financial Assets --
Notes Receivable 127,688,084.79
Accounts Receivable 648,636,828.10
Advances to Suppliers 26,879,121.61
Other Receivables 6,538,135.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 382,097,011.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 85,756,218.04
Other Current Assets 8,861,297.09
Total Current Assets 1,836,248,673.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 502,074,908.80
Investment Properties 23,762,270.06
Fixed Assetes 524,605,860.83
Under-construction Projects 73,167,830.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 91,880,572.74
R&D expenses --
Goodwill 460,038.82
Long-Term Deferred and Prepaid Expenses 2,190,016.60
Deferred Income Tax Assets 9,743,083.11
Other Non-Current Assets 53,389,459.90
Sub-Total of Non-Current Assets 1,614,393,759.27
Total Assets 3,450,642,433.22
Short-Term Loans 4,873,360.25
Trading Financial liabilities --
Notes Payable --
Accounts Payable 255,204,490.14
Accounts Received In Advance 9,123.20
Employee Compensation Payable 6,976,679.88
Taxes Payable 11,645,703.69
Interest Payable --
Dividend Payable 661,245.08
Other payables 76,026,128.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 388,419.92
Other Current Liabilities 47,349,202.73
Sub-Total of Current Liabilities 488,931,881.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 3,775,829.39
Special Payable --
Estimatied Liabilities 8,489,203.54
Deferred Income Tax Liabilities 3,060,852.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 40,316,501.90
Total Liabilities 529,248,383.85
Paid-In Capital(Or Share Stock) 404,311,320.00
Capital Surplus 870,850,523.92
Surplus Reserve 280,602,577.67
LESS:Treasury Stock --
Undistributed Profits 1,287,726,169.79
Minority Stockholder's Interest 68,434,859.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,852,959,189.65
Owner's Equity(Stockholder's Equity) 2,921,394,049.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,450,642,433.22
Currency in : RMB