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Annual
Financial Year March 31 2023
Monetary Funds 307,674,366.86
Held-for-trading Financial Assets 584,350,625.19
Notes Receivable --
Accounts Receivable 617,340,865.90
Advances to Suppliers 9,175,569.01
Other Receivables 93,151,265.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 14,202,678.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,557,416.79
Total Current Assets 1,650,452,787.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 188,921,323.05
Investment Properties 23,707,358.63
Fixed Assetes 46,724,820.62
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,293,277.16
R&D expenses --
Goodwill 236,394,518.56
Long-Term Deferred and Prepaid Expenses 35,425,988.41
Deferred Income Tax Assets 15,325,099.92
Other Non-Current Assets --
Sub-Total of Non-Current Assets 673,095,707.71
Total Assets 2,323,548,494.78
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 326,596,163.46
Accounts Received In Advance --
Employee Compensation Payable 60,898,717.37
Taxes Payable 33,496,885.87
Interest Payable --
Dividend Payable --
Other payables 442,583,033.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,669,342.00
Other Current Liabilities --
Sub-Total of Current Liabilities 1,158,367,096.51
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,348,863.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 70,920,926.92
Total Liabilities 1,229,288,023.43
Paid-In Capital(Or Share Stock) 187,777,779.00
Capital Surplus 259,402,004.64
Surplus Reserve 75,844,932.56
LESS:Treasury Stock --
Undistributed Profits 544,984,547.76
Minority Stockholder's Interest 26,251,207.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,068,009,263.96
Owner's Equity(Stockholder's Equity) 1,094,260,471.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,323,548,494.78
Currency in : RMB