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Annual
Financial Year March 31 2023
Monetary Funds 217,867,518.68
Held-for-trading Financial Assets --
Notes Receivable 1,726,235.50
Accounts Receivable 718,693,371.39
Advances to Suppliers 9,901,073.94
Other Receivables 30,079,537.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 34,624,666.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,192,304.97
Total Current Assets 1,306,564,124.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 50,000,177.53
Fixed Assetes 103,344,662.09
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,375,960.90
R&D expenses --
Goodwill 118,730,391.14
Long-Term Deferred and Prepaid Expenses 14,723,781.04
Deferred Income Tax Assets 64,518,378.87
Other Non-Current Assets --
Sub-Total of Non-Current Assets 412,090,732.87
Total Assets 1,718,654,857.70
Short-Term Loans 43,035,334.31
Trading Financial liabilities --
Notes Payable --
Accounts Payable 385,572,503.93
Accounts Received In Advance --
Employee Compensation Payable 25,282,702.50
Taxes Payable 13,567,101.67
Interest Payable --
Dividend Payable --
Other payables 45,250,914.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,449,610.41
Other Current Liabilities 59,415,518.69
Sub-Total of Current Liabilities 644,230,585.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,522,958.21
Deferred Income Tax Liabilities 3,224,590.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,549,691.04
Total Liabilities 662,780,276.29
Paid-In Capital(Or Share Stock) 200,517,800.00
Capital Surplus 178,398,581.34
Surplus Reserve 26,997,818.52
LESS:Treasury Stock --
Undistributed Profits 528,402,019.12
Minority Stockholder's Interest 113,477,594.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 942,396,986.49
Owner's Equity(Stockholder's Equity) 1,055,874,581.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,718,654,857.70
Currency in : RMB