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Annual
Financial Year March 31 2023
Monetary Funds 29,201,844.38
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,060,588,376.40
Advances to Suppliers 94,909,704.90
Other Receivables 54,634,009.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 15,395,035.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,271,928.10
Total Current Assets 1,440,327,120.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,064,490.78
Investment Properties --
Fixed Assetes 2,430,264.68
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,145.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 79,527,072.72
Other Non-Current Assets --
Sub-Total of Non-Current Assets 94,772,660.95
Total Assets 1,535,099,781.92
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,478,887,037.30
Accounts Received In Advance --
Employee Compensation Payable 23,702,877.44
Taxes Payable 8,689,875.59
Interest Payable --
Dividend Payable --
Other payables 204,938,377.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 749,940.15
Other Current Liabilities 112,237,789.11
Sub-Total of Current Liabilities 1,856,239,848.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 204,055.00
Total Liabilities 1,856,443,903.32
Paid-In Capital(Or Share Stock) 75,990,382.66
Capital Surplus 186,177,230.57
Surplus Reserve 30,223,743.53
LESS:Treasury Stock --
Undistributed Profits -616,648,754.30
Minority Stockholder's Interest 2,913,276.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -324,257,397.54
Owner's Equity(Stockholder's Equity) -321,344,121.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,535,099,781.92
Currency in : RMB