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Annual
Financial Year March 31 2023
Monetary Funds 686,064,821.09
Held-for-trading Financial Assets 139,546,393.00
Notes Receivable 1,494,690.79
Accounts Receivable 362,512,271.49
Advances to Suppliers 39,328,179.52
Other Receivables 14,373,727.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 935,695,266.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 52,019,633.46
Total Current Assets 2,271,940,933.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,623,395.68
Fixed Assetes 959,050,648.24
Under-construction Projects 218,599,700.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,872,040.54
R&D expenses 33,864,456.80
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 17,211,079.70
Other Non-Current Assets 22,511,465.21
Sub-Total of Non-Current Assets 1,366,732,786.86
Total Assets 3,638,673,720.36
Short-Term Loans 181,480,000.00
Trading Financial liabilities 3,368,432.20
Notes Payable 603,591,609.74
Accounts Payable 351,208,958.45
Accounts Received In Advance --
Employee Compensation Payable 48,990,191.99
Taxes Payable 8,068,089.64
Interest Payable --
Dividend Payable --
Other payables 14,943,812.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,315,151.14
Sub-Total of Current Liabilities 1,383,101,136.12
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 12,798,589.02
Deferred Income Tax Liabilities 148,631.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 25,824,679.59
Total Liabilities 1,408,925,815.71
Paid-In Capital(Or Share Stock) 310,612,960.00
Capital Surplus 276,613,226.21
Surplus Reserve 83,948,031.85
LESS:Treasury Stock 4,816,280.00
Undistributed Profits 1,511,669,162.19
Minority Stockholder's Interest 5,506,720.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,224,241,184.17
Owner's Equity(Stockholder's Equity) 2,229,747,904.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,638,673,720.36
Currency in : RMB