Financial Year |
March 31 2023 |
Monetary Funds |
54,651,243.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
146,187,168.89 |
Advances to Suppliers |
1,501,589,110.87 |
Other Receivables |
30,929,045.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,728,962.20 |
Dividend Receivable |
-- |
Inventories |
286,341,469.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,614,675.29 |
Total Current Assets |
2,058,832,404.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
28,438,847.76 |
Investment Properties |
-- |
Fixed Assetes |
938,281.70 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
569,708,426.04 |
R&D expenses |
-- |
Goodwill |
111,851,447.36 |
Long-Term Deferred and Prepaid Expenses |
7,055,078.87 |
Deferred Income Tax Assets |
238,055,397.99 |
Other Non-Current Assets |
62,573,758.56 |
Sub-Total of Non-Current Assets |
1,376,669,904.10 |
Total Assets |
3,435,502,308.66 |
Short-Term Loans |
60,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
461,102,076.16 |
Accounts Received In Advance |
61,681,813.35 |
Employee Compensation Payable |
1,779,722.95 |
Taxes Payable |
1,106,292.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,222,683,749.57 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
28,971,888.13 |
Other Current Liabilities |
64,457.82 |
Sub-Total of Current Liabilities |
1,840,162,410.37 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,035,376.42 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
91,221,498.37 |
Total Liabilities |
1,931,383,908.74 |
Paid-In Capital(Or Share Stock) |
715,900,255.00 |
Capital Surplus |
3,175,991,508.93 |
Surplus Reserve |
82,671,375.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,437,029,114.91 |
Minority Stockholder's Interest |
-19,816,557.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,523,934,956.98 |
Owner's Equity(Stockholder's Equity) |
1,504,118,399.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,435,502,308.66 |