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Annual
Financial Year March 31 2023
Monetary Funds 521,713,999.22
Held-for-trading Financial Assets 63,676,925.21
Notes Receivable 1,739,338.35
Accounts Receivable 319,233,835.25
Advances to Suppliers 43,738,764.48
Other Receivables 6,878,673.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 450,395,204.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,581,077.41
Total Current Assets 1,490,157,096.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 16,316,259.06
Investment Properties 34,915,708.49
Fixed Assetes 717,205,920.04
Under-construction Projects 62,545,237.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 125,309,017.60
R&D expenses 773,445.11
Goodwill 19,138,913.71
Long-Term Deferred and Prepaid Expenses 3,282,982.80
Deferred Income Tax Assets 12,480,520.34
Other Non-Current Assets 27,310,553.24
Sub-Total of Non-Current Assets 1,096,836,790.04
Total Assets 2,586,993,886.18
Short-Term Loans 39,798,680.00
Trading Financial liabilities 512,186.66
Notes Payable 178,148,178.41
Accounts Payable 324,119,947.58
Accounts Received In Advance --
Employee Compensation Payable 28,463,064.19
Taxes Payable 11,502,397.89
Interest Payable --
Dividend Payable --
Other payables 22,578,850.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 87,125,461.51
Other Current Liabilities 12,652,357.88
Sub-Total of Current Liabilities 722,796,366.85
Long-term Loans 100,964,937.44
Bonds Payable --
Long-Term Accounts Payable 6,024,143.10
Special Payable --
Estimatied Liabilities 1,445,771.49
Deferred Income Tax Liabilities 9,490,054.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 224,704,808.88
Total Liabilities 947,501,175.73
Paid-In Capital(Or Share Stock) 229,532,531.00
Capital Surplus 579,161,080.86
Surplus Reserve 113,909,545.09
LESS:Treasury Stock --
Undistributed Profits 700,691,770.78
Minority Stockholder's Interest 29,989,268.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,609,503,441.73
Owner's Equity(Stockholder's Equity) 1,639,492,710.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,586,993,886.18
Currency in : RMB