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Annual
Financial Year March 31 2023
Monetary Funds 12,628,606.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,413,212,332.63
Advances to Suppliers 236,927,605.92
Other Receivables 39,856,126.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 71,590,247.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 50,164,668.29
Total Current Assets 1,843,486,887.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 876,508,266.50
Under-construction Projects 174,046,899.71
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 2,067,478.55
Oil and Gas Assets --
Intangible Assets 41,147,181.84
R&D expenses --
Goodwill 675,429,707.61
Long-Term Deferred and Prepaid Expenses 270,862.69
Deferred Income Tax Assets 40,676,878.97
Other Non-Current Assets 1,693,418.40
Sub-Total of Non-Current Assets 1,824,822,231.11
Total Assets 3,668,309,118.72
Short-Term Loans 527,573,733.41
Trading Financial liabilities --
Notes Payable 6,618,435.52
Accounts Payable 242,399,599.66
Accounts Received In Advance --
Employee Compensation Payable 22,282,511.08
Taxes Payable 132,782,295.05
Interest Payable --
Dividend Payable --
Other payables 650,125,437.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 40,490,794.78
Other Current Liabilities 1,944,468.32
Sub-Total of Current Liabilities 1,644,024,045.15
Long-term Loans 342,794,750.00
Bonds Payable --
Long-Term Accounts Payable 140,950.47
Special Payable --
Estimatied Liabilities 4,025,293.00
Deferred Income Tax Liabilities 6,896,952.10
Other Non-Current Liabilities 88,107.84
Sub-Total of Non-Current Liabilities 390,477,474.99
Total Liabilities 2,034,501,520.14
Paid-In Capital(Or Share Stock) 350,336,112.00
Capital Surplus 788,070,563.65
Surplus Reserve 18,358,424.24
LESS:Treasury Stock --
Undistributed Profits -379,050,515.62
Minority Stockholder's Interest 856,093,014.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 777,714,584.27
Owner's Equity(Stockholder's Equity) 1,633,807,598.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,668,309,118.72
Currency in : RMB