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Annual
Financial Year March 31 2023
Monetary Funds 54,651,243.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 146,187,168.89
Advances to Suppliers 1,501,589,110.87
Other Receivables 30,929,045.66
Amounts Due From Related Companies --
Interest Receivable 2,728,962.20
Dividend Receivable --
Inventories 286,341,469.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,614,675.29
Total Current Assets 2,058,832,404.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 28,438,847.76
Investment Properties --
Fixed Assetes 938,281.70
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 569,708,426.04
R&D expenses --
Goodwill 111,851,447.36
Long-Term Deferred and Prepaid Expenses 7,055,078.87
Deferred Income Tax Assets 238,055,397.99
Other Non-Current Assets 62,573,758.56
Sub-Total of Non-Current Assets 1,376,669,904.10
Total Assets 3,435,502,308.66
Short-Term Loans 60,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 461,102,076.16
Accounts Received In Advance 61,681,813.35
Employee Compensation Payable 1,779,722.95
Taxes Payable 1,106,292.28
Interest Payable --
Dividend Payable --
Other payables 1,222,683,749.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 28,971,888.13
Other Current Liabilities 64,457.82
Sub-Total of Current Liabilities 1,840,162,410.37
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,035,376.42
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 91,221,498.37
Total Liabilities 1,931,383,908.74
Paid-In Capital(Or Share Stock) 715,900,255.00
Capital Surplus 3,175,991,508.93
Surplus Reserve 82,671,375.70
LESS:Treasury Stock --
Undistributed Profits -2,437,029,114.91
Minority Stockholder's Interest -19,816,557.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,523,934,956.98
Owner's Equity(Stockholder's Equity) 1,504,118,399.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,435,502,308.66
Currency in : RMB