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Annual
Financial Year March 31 2023
Monetary Funds 7,107,436.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 578,608,511.37
Advances to Suppliers --
Other Receivables 26,204,502.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 87,685,312.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,429,711.23
Total Current Assets 1,718,544,740.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 23,705,518.11
Long-term Equity Investment 9,179,413.00
Investment Properties --
Fixed Assetes 88,388,405.47
Under-construction Projects 52,847.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 6,718,970.87
Oil and Gas Assets --
Intangible Assets 42,399,588.06
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 166,638,845.34
Other Non-Current Assets 2,005,345,699.65
Sub-Total of Non-Current Assets 2,342,429,287.50
Total Assets 4,060,974,027.88
Short-Term Loans 1,217,281,604.67
Trading Financial liabilities --
Notes Payable --
Accounts Payable 869,588,456.81
Accounts Received In Advance --
Employee Compensation Payable 27,641,686.25
Taxes Payable 30,756,778.20
Interest Payable 222,050,868.83
Dividend Payable --
Other payables 362,560,410.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 62,100,872.49
Other Current Liabilities 157,014,443.15
Sub-Total of Current Liabilities 2,726,944,252.43
Long-term Loans 170,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 542,778,494.56
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 712,778,494.56
Total Liabilities 3,439,722,746.99
Paid-In Capital(Or Share Stock) 674,279,488.00
Capital Surplus 2,345,054,968.46
Surplus Reserve 53,903,805.55
LESS:Treasury Stock --
Undistributed Profits -2,465,785,866.45
Minority Stockholder's Interest 17,976,939.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 603,274,341.66
Owner's Equity(Stockholder's Equity) 621,251,280.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,060,974,027.88
Currency in : RMB