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Annual
Financial Year March 31 2023
Monetary Funds 24,139,164.28
Held-for-trading Financial Assets 4,167,035.54
Notes Receivable --
Accounts Receivable 744,016,629.64
Advances to Suppliers 24,016,129.91
Other Receivables 52,236,614.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,174,880.00
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,437,437.47
Total Current Assets 875,811,930.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 76,843,406.76
Investment Properties 5,638,212.50
Fixed Assetes 4,876,160.67
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,652,719.51
R&D expenses 188,525.63
Goodwill 53,347,464.17
Long-Term Deferred and Prepaid Expenses 14,710,647.35
Deferred Income Tax Assets 45,022,688.78
Other Non-Current Assets 8,375,000.00
Sub-Total of Non-Current Assets 235,861,011.99
Total Assets 1,111,672,942.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 609,982,190.95
Accounts Received In Advance --
Employee Compensation Payable 10,167,208.14
Taxes Payable 6,512,918.49
Interest Payable --
Dividend Payable --
Other payables 10,518,481.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,622,391.89
Other Current Liabilities 32,408,789.40
Sub-Total of Current Liabilities 672,343,647.28
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 220,728,935.85
Deferred Income Tax Liabilities 3,016,350.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 229,874,335.19
Total Liabilities 902,217,982.47
Paid-In Capital(Or Share Stock) 922,347,736.00
Capital Surplus 283,787,144.74
Surplus Reserve 35,442,366.75
LESS:Treasury Stock 47,356,777.65
Undistributed Profits -978,804,998.01
Minority Stockholder's Interest -3,705,121.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 213,160,081.76
Owner's Equity(Stockholder's Equity) 209,454,960.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,111,672,942.51
Currency in : RMB