Financial Year |
March 31 2023 |
Monetary Funds |
912,185,500.24 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
418,522,913.40 |
Accounts Receivable |
1,765,259,942.00 |
Advances to Suppliers |
55,846,755.07 |
Other Receivables |
40,587,973.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
684,317,468.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
28,500,000.00 |
Other Current Assets |
98,744,202.93 |
Total Current Assets |
4,140,689,426.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
48,198,460.48 |
Investment Properties |
14,031,345.91 |
Fixed Assetes |
2,498,460,143.04 |
Under-construction Projects |
131,918,503.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
281,353,203.01 |
R&D expenses |
16,182,704.28 |
Goodwill |
759,972,215.28 |
Long-Term Deferred and Prepaid Expenses |
73,219,964.26 |
Deferred Income Tax Assets |
76,968,069.36 |
Other Non-Current Assets |
44,377,747.38 |
Sub-Total of Non-Current Assets |
4,179,578,276.72 |
Total Assets |
8,320,267,703.47 |
Short-Term Loans |
587,394,104.17 |
Trading Financial liabilities |
-- |
Notes Payable |
257,035,108.65 |
Accounts Payable |
591,673,475.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
179,796,521.75 |
Taxes Payable |
69,347,722.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
120,092,361.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
572,420,005.81 |
Other Current Liabilities |
233,287,157.27 |
Sub-Total of Current Liabilities |
2,678,607,617.46 |
Long-term Loans |
513,497,423.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
65,582,963.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
692,046,525.22 |
Total Liabilities |
3,370,654,142.68 |
Paid-In Capital(Or Share Stock) |
1,259,898,562.00 |
Capital Surplus |
284,906,019.73 |
Surplus Reserve |
215,237,834.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,846,687,957.04 |
Minority Stockholder's Interest |
451,219,013.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,498,394,547.23 |
Owner's Equity(Stockholder's Equity) |
4,949,613,560.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,320,267,703.47 |