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Annual
Financial Year March 31 2023
Monetary Funds 128,167,861.13
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,136,481,929.39
Advances to Suppliers 27,977,331.88
Other Receivables 44,809,372.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 119,928,611.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,501,462.36
Total Current Assets 1,486,726,568.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,989,743.43
Investment Properties --
Fixed Assetes 1,451,732,180.74
Under-construction Projects 12,200,018.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 4,203,078.52
Oil and Gas Assets --
Intangible Assets 122,729,743.48
R&D expenses --
Goodwill 45,779,555.86
Long-Term Deferred and Prepaid Expenses 324,939,852.68
Deferred Income Tax Assets 73,354,757.44
Other Non-Current Assets 56,022,721.46
Sub-Total of Non-Current Assets 2,154,706,536.35
Total Assets 3,641,433,104.48
Short-Term Loans 303,204,243.65
Trading Financial liabilities --
Notes Payable 25,916,721.63
Accounts Payable 959,528,952.18
Accounts Received In Advance 5,481,473.27
Employee Compensation Payable 65,642,312.54
Taxes Payable 13,940,687.69
Interest Payable --
Dividend Payable --
Other payables 177,344,326.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 101,785,125.93
Other Current Liabilities 1,823,655.73
Sub-Total of Current Liabilities 1,689,369,548.99
Long-term Loans 873,010,908.33
Bonds Payable --
Long-Term Accounts Payable 2,100,000.00
Special Payable --
Estimatied Liabilities 2,000,000.00
Deferred Income Tax Liabilities 1,578,263.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 940,507,112.43
Total Liabilities 2,629,876,661.42
Paid-In Capital(Or Share Stock) 255,059,785.00
Capital Surplus 594,320,154.68
Surplus Reserve 6,244,028.53
LESS:Treasury Stock --
Undistributed Profits 115,260,936.86
Minority Stockholder's Interest 40,671,537.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 970,884,905.07
Owner's Equity(Stockholder's Equity) 1,011,556,443.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,641,433,104.48
Currency in : RMB