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Annual
Financial Year March 31 2023
Monetary Funds 545,415,157.82
Held-for-trading Financial Assets 1,997,316.64
Notes Receivable --
Accounts Receivable 90,842,725.09
Advances to Suppliers 200,571,106.06
Other Receivables 82,942,526.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,795,334.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,490,306.38
Total Current Assets 1,119,007,095.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 99,813,001.75
Investment Properties --
Fixed Assetes 21,701,760.13
Under-construction Projects 152,996,529.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,100,431.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 97,466.07
Deferred Income Tax Assets 328,371,864.23
Other Non-Current Assets 21,567,705.56
Sub-Total of Non-Current Assets 1,042,562,041.92
Total Assets 2,161,569,137.83
Short-Term Loans 488,974,601.06
Trading Financial liabilities --
Notes Payable --
Accounts Payable 261,521,610.36
Accounts Received In Advance --
Employee Compensation Payable 20,291,763.31
Taxes Payable 10,473,969.24
Interest Payable --
Dividend Payable --
Other payables 611,244,050.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 48,484,436.88
Other Current Liabilities --
Sub-Total of Current Liabilities 1,662,066,403.07
Long-term Loans 44,421,300.15
Bonds Payable --
Long-Term Accounts Payable 308,289.31
Special Payable --
Estimatied Liabilities 5,764,105.00
Deferred Income Tax Liabilities 3,142,374.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 53,636,068.97
Total Liabilities 1,715,702,472.04
Paid-In Capital(Or Share Stock) 982,715,033.00
Capital Surplus 1,211,516,804.64
Surplus Reserve 63,914,667.79
LESS:Treasury Stock --
Undistributed Profits -1,324,145,053.05
Minority Stockholder's Interest -237,526,785.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 683,393,451.21
Owner's Equity(Stockholder's Equity) 445,866,665.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,161,569,137.83
Currency in : RMB