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Annual
Financial Year March 31 2023
Monetary Funds 334,958,530.92
Held-for-trading Financial Assets --
Notes Receivable 1,124,596.17
Accounts Receivable 232,713,045.87
Advances to Suppliers 93,787,576.90
Other Receivables 12,433,643.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 476,212,763.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,814,451.92
Total Current Assets 1,237,741,355.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 32,765,034.68
Investment Properties --
Fixed Assetes 173,449,385.62
Under-construction Projects 201,049,163.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 100,909,979.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 8,618,807.33
Other Non-Current Assets 43,527,003.32
Sub-Total of Non-Current Assets 569,675,003.47
Total Assets 1,807,416,358.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 151,211,640.17
Accounts Received In Advance --
Employee Compensation Payable 27,008,009.80
Taxes Payable 12,897,820.21
Interest Payable --
Dividend Payable --
Other payables 2,861,330.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,439,783.14
Other Current Liabilities 35,462,548.75
Sub-Total of Current Liabilities 541,658,337.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 816,607.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 21,578,719.29
Total Liabilities 563,237,056.31
Paid-In Capital(Or Share Stock) 189,263,526.00
Capital Surplus 540,030,475.71
Surplus Reserve 46,359,104.60
LESS:Treasury Stock --
Undistributed Profits 448,571,262.71
Minority Stockholder's Interest 4,458,534.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,239,720,767.34
Owner's Equity(Stockholder's Equity) 1,244,179,302.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,807,416,358.59
Currency in : RMB