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Annual
Financial Year March 31 2023
Monetary Funds 122,911,827.02
Held-for-trading Financial Assets --
Notes Receivable 122,817,694.70
Accounts Receivable 1,300,538,188.80
Advances to Suppliers 29,857,215.87
Other Receivables 47,822,613.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 373,816,740.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,257,367.09
Total Current Assets 2,055,128,252.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 288,635,644.72
Under-construction Projects 25,910,503.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 88,358,556.92
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,990,819.71
Deferred Income Tax Assets 63,249,987.00
Other Non-Current Assets 2,172,270.97
Sub-Total of Non-Current Assets 478,253,830.28
Total Assets 2,533,382,083.25
Short-Term Loans 1,058,729,321.47
Trading Financial liabilities --
Notes Payable 41,315,253.00
Accounts Payable 143,682,367.53
Accounts Received In Advance --
Employee Compensation Payable 18,356,251.48
Taxes Payable 2,502,232.92
Interest Payable --
Dividend Payable --
Other payables 136,075,279.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,374,527.35
Other Current Liabilities 9,020,282.02
Sub-Total of Current Liabilities 1,459,875,436.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 15,078,760.12
Deferred Income Tax Liabilities 1,809,548.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,885,539.00
Total Liabilities 1,478,760,975.35
Paid-In Capital(Or Share Stock) 718,146,000.00
Capital Surplus 149,794,234.06
Surplus Reserve 92,362,571.74
LESS:Treasury Stock --
Undistributed Profits 112,643,080.39
Minority Stockholder's Interest -18,324,778.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,072,945,886.19
Owner's Equity(Stockholder's Equity) 1,054,621,107.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,533,382,083.25
Currency in : RMB