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Annual
Financial Year March 31 2023
Monetary Funds 604,565,652.03
Held-for-trading Financial Assets 119,938,691.02
Notes Receivable 8,279,343.40
Accounts Receivable 1,031,354,740.34
Advances to Suppliers 74,159,014.22
Other Receivables 74,803,002.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 670,323,084.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 56,720,184.75
Total Current Assets 2,642,191,021.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 112,297,455.35
Investment Properties 34,468,032.80
Fixed Assetes 355,227,408.94
Under-construction Projects 33,777,415.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 173,098,162.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 165,521,932.34
Deferred Income Tax Assets 82,158,983.55
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,602,832,051.64
Total Assets 4,245,023,072.95
Short-Term Loans 354,800,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 392,707,158.90
Accounts Received In Advance 1,841,054.65
Employee Compensation Payable 44,459,763.35
Taxes Payable 26,425,007.63
Interest Payable --
Dividend Payable --
Other payables 160,315,294.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 128,664,255.73
Other Current Liabilities 2,801,638.86
Sub-Total of Current Liabilities 1,140,804,898.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,309,565.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 118,399,825.82
Total Liabilities 1,259,204,724.18
Paid-In Capital(Or Share Stock) 400,980,000.00
Capital Surplus 1,929,161,823.36
Surplus Reserve 200,490,000.00
LESS:Treasury Stock 135,117,870.33
Undistributed Profits 557,393,492.05
Minority Stockholder's Interest 9,189,110.96
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,976,629,237.81
Owner's Equity(Stockholder's Equity) 2,985,818,348.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,245,023,072.95
Currency in : RMB