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Annual
Financial Year March 31 2023
Monetary Funds 1,059,723,912.68
Held-for-trading Financial Assets --
Notes Receivable 4,041,493.49
Accounts Receivable 120,863,746.61
Advances to Suppliers 22,373,510.34
Other Receivables 75,908,363.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 223,512,762.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,815,624.21
Total Current Assets 1,510,804,252.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 98,481,983.60
Investment Properties 18,493,884.63
Fixed Assetes 515,226,607.18
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 95,950,195.73
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,334,660.97
Deferred Income Tax Assets 27,663,445.53
Other Non-Current Assets 3,290,948.06
Sub-Total of Non-Current Assets 869,740,751.54
Total Assets 2,380,545,004.04
Short-Term Loans 3,050,000.00
Trading Financial liabilities --
Notes Payable 257,218,969.57
Accounts Payable 168,355,984.49
Accounts Received In Advance --
Employee Compensation Payable 11,807,204.49
Taxes Payable 30,123,618.87
Interest Payable --
Dividend Payable --
Other payables 73,334,011.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,675,794.61
Other Current Liabilities 13,712,089.52
Sub-Total of Current Liabilities 671,257,311.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,079,382.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 65,110,415.36
Total Liabilities 736,367,726.75
Paid-In Capital(Or Share Stock) 401,700,000.00
Capital Surplus 726,782,731.71
Surplus Reserve 106,693,481.74
LESS:Treasury Stock 153,352,953.86
Undistributed Profits 476,490,361.94
Minority Stockholder's Interest 51,413,820.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,592,763,457.17
Owner's Equity(Stockholder's Equity) 1,644,177,277.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,380,545,004.04
Currency in : RMB