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Annual
Financial Year March 31 2023
Monetary Funds 88,994,601.58
Held-for-trading Financial Assets --
Notes Receivable 44,417,444.38
Accounts Receivable 998,580,243.85
Advances to Suppliers 133,636,222.74
Other Receivables 59,087,391.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 375,004,075.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 28,438,118.26
Other Current Assets 36,042,357.00
Total Current Assets 1,787,479,095.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 13,844,970.12
Long-term Equity Investment 79,361,883.87
Investment Properties 143,068,238.54
Fixed Assetes 302,914,776.92
Under-construction Projects 359,505,921.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 43,704,009.72
R&D expenses --
Goodwill 59,804,405.76
Long-Term Deferred and Prepaid Expenses 1,921,075.92
Deferred Income Tax Assets 22,898,518.14
Other Non-Current Assets 44,744,948.57
Sub-Total of Non-Current Assets 1,317,298,174.02
Total Assets 3,104,777,269.51
Short-Term Loans 34,973,034.66
Trading Financial liabilities --
Notes Payable 2,774,625.00
Accounts Payable 733,722,998.51
Accounts Received In Advance 5,419,223.26
Employee Compensation Payable 12,343,404.21
Taxes Payable 163,694,109.55
Interest Payable --
Dividend Payable 1,103,225.78
Other payables 45,346,581.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,037,627.36
Other Current Liabilities 50,617,400.42
Sub-Total of Current Liabilities 1,384,406,917.39
Long-term Loans 3,210,833.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 12,483,520.25
Deferred Income Tax Liabilities 19,514,145.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,865,176.59
Total Liabilities 1,439,272,093.98
Paid-In Capital(Or Share Stock) 1,435,273,808.00
Capital Surplus 3,307,149,695.62
Surplus Reserve 13,830,958.17
LESS:Treasury Stock --
Undistributed Profits -3,068,106,353.69
Minority Stockholder's Interest -4,762,750.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,670,267,926.02
Owner's Equity(Stockholder's Equity) 1,665,505,175.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,104,777,269.51
Currency in : RMB