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Annual
Financial Year March 31 2023
Monetary Funds 730,711,914.39
Held-for-trading Financial Assets 258,440,541.67
Notes Receivable 2,098,300.00
Accounts Receivable 201,298,774.62
Advances to Suppliers 31,034,033.50
Other Receivables 26,702,586.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 190,249,415.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,476,177.14
Total Current Assets 1,591,450,840.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 54,110,665.69
Investment Properties 52,662,477.46
Fixed Assetes 190,837,067.47
Under-construction Projects 743,150.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,821,066.00
R&D expenses 566,598.28
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,072,595.99
Deferred Income Tax Assets 1,494,740.37
Other Non-Current Assets 72,018,211.70
Sub-Total of Non-Current Assets 808,184,568.66
Total Assets 2,399,635,408.74
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 134,026,301.22
Accounts Received In Advance 2,190,370.51
Employee Compensation Payable 36,564,004.05
Taxes Payable 1,141,933.06
Interest Payable --
Dividend Payable --
Other payables 43,128,034.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,688,045.75
Other Current Liabilities 9,809,338.55
Sub-Total of Current Liabilities 405,386,263.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 95,596,214.47
Total Liabilities 500,982,478.30
Paid-In Capital(Or Share Stock) 576,000,000.00
Capital Surplus 245,140,532.64
Surplus Reserve 138,639,593.91
LESS:Treasury Stock --
Undistributed Profits 954,989,396.52
Minority Stockholder's Interest 27,243,180.50
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,871,409,749.94
Owner's Equity(Stockholder's Equity) 1,898,652,930.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,399,635,408.74
Currency in : RMB