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Annual
Financial Year March 31 2023
Monetary Funds 711,217,748.73
Held-for-trading Financial Assets --
Notes Receivable 22,349,305.41
Accounts Receivable 546,801,168.93
Advances to Suppliers 241,949,959.76
Other Receivables 9,458,708.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 49,875,558.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,689,742.65
Total Current Assets 1,673,449,915.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 122,617,097.87
Investment Properties --
Fixed Assetes 271,961,851.73
Under-construction Projects 143,122,922.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 82,879,115.96
R&D expenses --
Goodwill 180,434,209.14
Long-Term Deferred and Prepaid Expenses 4,493,723.52
Deferred Income Tax Assets 7,543,477.74
Other Non-Current Assets --
Sub-Total of Non-Current Assets 814,994,678.26
Total Assets 2,488,444,593.26
Short-Term Loans 377,183,203.99
Trading Financial liabilities --
Notes Payable 104,206,853.66
Accounts Payable 114,957,275.50
Accounts Received In Advance 1,702.65
Employee Compensation Payable 21,377,335.30
Taxes Payable 11,934,171.95
Interest Payable --
Dividend Payable --
Other payables 30,311,514.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 14,457,030.51
Sub-Total of Current Liabilities 759,529,522.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 197,482.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,585,454.15
Total Liabilities 771,114,976.93
Paid-In Capital(Or Share Stock) 320,040,000.00
Capital Surplus 714,687,690.36
Surplus Reserve 44,698,386.73
LESS:Treasury Stock --
Undistributed Profits 535,409,844.81
Minority Stockholder's Interest 102,493,694.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,614,835,921.90
Owner's Equity(Stockholder's Equity) 1,717,329,616.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,488,444,593.26
Currency in : RMB