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Annual
Financial Year March 31 2023
Monetary Funds 54,396,506.87
Held-for-trading Financial Assets --
Notes Receivable 409,993.86
Accounts Receivable 177,099,639.65
Advances to Suppliers 34,507,971.45
Other Receivables 91,392,965.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 80,239,409.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 33,814,363.84
Total Current Assets 561,863,034.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 900,361,996.48
Long-term Equity Investment 343,157,290.26
Investment Properties --
Fixed Assetes 264,181,313.78
Under-construction Projects 341,045,370.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 86,067,891.91
R&D expenses --
Goodwill 131,354,619.61
Long-Term Deferred and Prepaid Expenses 3,644,968.34
Deferred Income Tax Assets 95,401,827.65
Other Non-Current Assets 851,314,097.42
Sub-Total of Non-Current Assets 3,040,016,356.51
Total Assets 3,601,879,391.39
Short-Term Loans 729,611,813.33
Trading Financial liabilities --
Notes Payable --
Accounts Payable 607,291,044.75
Accounts Received In Advance --
Employee Compensation Payable 28,756,799.32
Taxes Payable 78,272,781.75
Interest Payable --
Dividend Payable --
Other payables 676,152,748.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 271,385,054.80
Other Current Liabilities 90,593,911.34
Sub-Total of Current Liabilities 2,576,582,448.73
Long-term Loans 724,953,129.85
Bonds Payable --
Long-Term Accounts Payable 41,367,974.53
Special Payable --
Estimatied Liabilities 134,168,845.23
Deferred Income Tax Liabilities 2,867,653.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 931,763,129.69
Total Liabilities 3,508,345,578.42
Paid-In Capital(Or Share Stock) 669,766,999.00
Capital Surplus 1,002,990,618.30
Surplus Reserve 52,990,089.66
LESS:Treasury Stock --
Undistributed Profits -1,556,785,923.02
Minority Stockholder's Interest -83,155,433.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 176,689,246.72
Owner's Equity(Stockholder's Equity) 93,533,812.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,601,879,391.39
Currency in : RMB