Financial Year |
March 31 2023 |
Monetary Funds |
973,465,200.03 |
Held-for-trading Financial Assets |
596,647,648.53 |
Notes Receivable |
11,500,000.00 |
Accounts Receivable |
697,862,636.98 |
Advances to Suppliers |
36,703,019.71 |
Other Receivables |
53,850,881.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
33,671,013.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
15,085,000.00 |
Other Current Assets |
367,575,878.60 |
Total Current Assets |
2,822,740,756.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
865,293,793.81 |
Investment Properties |
-- |
Fixed Assetes |
3,757,900.50 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
91,379,264.36 |
R&D expenses |
-- |
Goodwill |
334,194,635.59 |
Long-Term Deferred and Prepaid Expenses |
687,910.06 |
Deferred Income Tax Assets |
53,165,322.42 |
Other Non-Current Assets |
1,020,000.00 |
Sub-Total of Non-Current Assets |
1,527,783,392.46 |
Total Assets |
4,350,524,149.06 |
Short-Term Loans |
246,264,971.92 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
290,834,202.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
46,846,058.28 |
Taxes Payable |
58,549,575.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,633,980.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,954,177.94 |
Other Current Liabilities |
83,073,390.67 |
Sub-Total of Current Liabilities |
806,914,504.11 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,251,016.76 |
Deferred Income Tax Liabilities |
21,729,815.82 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,238,743.89 |
Total Liabilities |
839,153,248.00 |
Paid-In Capital(Or Share Stock) |
1,276,506,972.00 |
Capital Surplus |
3,659,575,206.81 |
Surplus Reserve |
63,136,815.21 |
LESS:Treasury Stock |
71,388,445.42 |
Undistributed Profits |
-1,438,822,097.36 |
Minority Stockholder's Interest |
-8,792,519.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,520,163,420.84 |
Owner's Equity(Stockholder's Equity) |
3,511,370,901.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,350,524,149.06 |