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Annual
Financial Year March 31 2023
Monetary Funds 63,860,883.57
Held-for-trading Financial Assets 58,759.44
Notes Receivable --
Accounts Receivable 147,652,315.81
Advances to Suppliers 62,316,298.14
Other Receivables 1,076,856,113.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 28,553,293.70
Inventories 12,100,923.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,097,931.47
Total Current Assets 1,374,943,225.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 517,665,267.14
Investment Properties --
Fixed Assetes 145,001,980.35
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,724,799.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,644,207.41
Deferred Income Tax Assets 12,084,195.69
Other Non-Current Assets 71,112.98
Sub-Total of Non-Current Assets 1,104,475,648.28
Total Assets 2,479,418,874.12
Short-Term Loans 597,783,238.98
Trading Financial liabilities --
Notes Payable --
Accounts Payable 625,154,446.39
Accounts Received In Advance --
Employee Compensation Payable 138,571,941.45
Taxes Payable 9,889,418.72
Interest Payable 86,079,064.50
Dividend Payable 37,212,456.44
Other payables 607,368,031.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 889,809,337.48
Other Current Liabilities 14,567,048.37
Sub-Total of Current Liabilities 3,103,332,610.29
Long-term Loans 5,030,661.05
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 52,481,595.75
Deferred Income Tax Liabilities 194,922.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 78,738,406.34
Total Liabilities 3,182,071,016.63
Paid-In Capital(Or Share Stock) 803,000,258.00
Capital Surplus 641,038,687.39
Surplus Reserve 63,942,161.85
LESS:Treasury Stock 9,207,105.00
Undistributed Profits -1,573,635,535.77
Minority Stockholder's Interest 244,738,826.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -947,390,968.89
Owner's Equity(Stockholder's Equity) -702,652,142.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,479,418,874.12
Currency in : RMB