Financial Year |
March 31 2023 |
Monetary Funds |
1,175,335,191.75 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
482,703,767.88 |
Advances to Suppliers |
174,001,444.71 |
Other Receivables |
440,842,329.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
111,432,957.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,179,715.04 |
Total Current Assets |
3,896,722,157.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
303,852,339.52 |
Long-term Equity Investment |
-- |
Investment Properties |
5,647,553.09 |
Fixed Assetes |
62,911,540.83 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
28,281,923.09 |
R&D expenses |
-- |
Goodwill |
238,614,306.06 |
Long-Term Deferred and Prepaid Expenses |
1,742,615.48 |
Deferred Income Tax Assets |
108,518,426.27 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
792,602,469.61 |
Total Assets |
4,689,324,627.41 |
Short-Term Loans |
1,165,224,452.95 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,430,636,804.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
35,217,119.00 |
Taxes Payable |
40,410,900.60 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
118,156,083.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
3,430,996,170.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,940,799.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
79,172,256.42 |
Total Liabilities |
3,510,168,427.12 |
Paid-In Capital(Or Share Stock) |
337,370,728.00 |
Capital Surplus |
846,105,233.25 |
Surplus Reserve |
147,990,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-661,561,743.26 |
Minority Stockholder's Interest |
508,595,728.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
670,560,471.68 |
Owner's Equity(Stockholder's Equity) |
1,179,156,200.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,689,324,627.41 |