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Annual
Financial Year March 31 2023
Monetary Funds 30,013,778.81
Held-for-trading Financial Assets 29,769,928.08
Notes Receivable 72,776,326.82
Accounts Receivable 826,224,743.65
Advances to Suppliers 10,416,936.26
Other Receivables 2,296,585.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 216,822,548.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,167,642.60
Total Current Assets 1,198,586,362.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,565,455.39
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,299,691.70
R&D expenses --
Goodwill 454,564,147.76
Long-Term Deferred and Prepaid Expenses 339,875.86
Deferred Income Tax Assets 1,024,401.66
Other Non-Current Assets --
Sub-Total of Non-Current Assets 478,347,759.73
Total Assets 1,676,934,122.56
Short-Term Loans 214,643,825.89
Trading Financial liabilities --
Notes Payable --
Accounts Payable 243,366,489.97
Accounts Received In Advance --
Employee Compensation Payable 10,550,687.80
Taxes Payable 17,427,946.69
Interest Payable --
Dividend Payable 27,300,000.00
Other payables 838,474,664.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,675,281.22
Other Current Liabilities 211,400.28
Sub-Total of Current Liabilities 1,332,308,228.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 318,423.84
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,416,568.50
Total Liabilities 1,336,724,797.27
Paid-In Capital(Or Share Stock) 290,090,435.60
Capital Surplus 382,326,715.72
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -606,830,094.32
Minority Stockholder's Interest 266,930,025.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 73,279,299.83
Owner's Equity(Stockholder's Equity) 340,209,325.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,676,934,122.56
Currency in : RMB