Financial Year |
March 31 2023 |
Monetary Funds |
1,064,500,064.11 |
Held-for-trading Financial Assets |
14,103,286.36 |
Notes Receivable |
30,202,913.64 |
Accounts Receivable |
1,518,416,088.50 |
Advances to Suppliers |
308,048,885.83 |
Other Receivables |
67,272,505.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
84,303,054.80 |
Total Current Assets |
3,087,808,173.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
185,111,857.82 |
Investment Properties |
-- |
Fixed Assetes |
343,938,152.61 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
224,981,156.72 |
R&D expenses |
-- |
Goodwill |
1,608,444,895.69 |
Long-Term Deferred and Prepaid Expenses |
19,233,589.61 |
Deferred Income Tax Assets |
18,120,969.97 |
Other Non-Current Assets |
139,263,503.35 |
Sub-Total of Non-Current Assets |
2,732,209,970.59 |
Total Assets |
5,820,018,144.00 |
Short-Term Loans |
1,412,464,110.91 |
Trading Financial liabilities |
-- |
Notes Payable |
19,948,467.00 |
Accounts Payable |
463,376,946.61 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,225,185.33 |
Taxes Payable |
8,068,019.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,326,197.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
122,350,122.82 |
Sub-Total of Current Liabilities |
2,158,017,445.43 |
Long-term Loans |
201,463,931.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,769,977.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
226,327,439.36 |
Total Liabilities |
2,384,344,884.79 |
Paid-In Capital(Or Share Stock) |
802,196,280.00 |
Capital Surplus |
2,432,425,257.37 |
Surplus Reserve |
144,016,876.56 |
LESS:Treasury Stock |
120,572,700.15 |
Undistributed Profits |
174,831,969.65 |
Minority Stockholder's Interest |
-814,376.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,436,487,635.77 |
Owner's Equity(Stockholder's Equity) |
3,435,673,259.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,820,018,144.00 |