Financial Year |
March 31 2023 |
Monetary Funds |
546,352,847.26 |
Held-for-trading Financial Assets |
539,806,295.92 |
Notes Receivable |
36,837,542.02 |
Accounts Receivable |
2,621,846,938.81 |
Advances to Suppliers |
114,291,233.47 |
Other Receivables |
141,392,425.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,534,107,896.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
94,613,282.47 |
Total Current Assets |
8,553,568,447.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
122,855,385.12 |
Long-term Equity Investment |
135,746,021.70 |
Investment Properties |
12,794,412.96 |
Fixed Assetes |
390,469,643.78 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
145,136,766.72 |
R&D expenses |
63,086,765.44 |
Goodwill |
1,505,197,394.63 |
Long-Term Deferred and Prepaid Expenses |
8,660,306.34 |
Deferred Income Tax Assets |
212,527,982.53 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,662,020,288.88 |
Total Assets |
11,215,588,736.17 |
Short-Term Loans |
169,722,104.74 |
Trading Financial liabilities |
-- |
Notes Payable |
783,674,247.83 |
Accounts Payable |
1,866,466,253.96 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
465,188,156.22 |
Taxes Payable |
80,510,606.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
126,139,542.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,668,518.92 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
4,875,497,241.85 |
Long-term Loans |
66,600,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
12,731,746.81 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
144,883,870.63 |
Total Liabilities |
5,020,381,112.48 |
Paid-In Capital(Or Share Stock) |
983,653,713.00 |
Capital Surplus |
2,478,603,057.54 |
Surplus Reserve |
43,095,208.25 |
LESS:Treasury Stock |
232,575,573.24 |
Undistributed Profits |
2,753,621,137.35 |
Minority Stockholder's Interest |
105,467,055.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,089,740,568.39 |
Owner's Equity(Stockholder's Equity) |
6,195,207,623.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,215,588,736.17 |