Financial Year |
March 31 2023 |
Monetary Funds |
900,340,439.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,358,508,250.92 |
Advances to Suppliers |
435,598,830.08 |
Other Receivables |
254,416,724.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
602,093,255.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
183,017,535.48 |
Total Current Assets |
3,733,975,035.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
74,193,746.46 |
Investment Properties |
42,483,149.78 |
Fixed Assetes |
535,169,100.00 |
Under-construction Projects |
321,025,340.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
166,456,649.45 |
R&D expenses |
-- |
Goodwill |
1,419,875,023.80 |
Long-Term Deferred and Prepaid Expenses |
183,321,248.01 |
Deferred Income Tax Assets |
59,677,855.36 |
Other Non-Current Assets |
62,687,857.58 |
Sub-Total of Non-Current Assets |
3,086,890,071.51 |
Total Assets |
6,820,865,106.97 |
Short-Term Loans |
818,516,972.35 |
Trading Financial liabilities |
-- |
Notes Payable |
20,000,000.00 |
Accounts Payable |
218,974,189.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,278,769.06 |
Taxes Payable |
150,210,016.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
225,573,944.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
33,171,136.37 |
Other Current Liabilities |
5,951,099.93 |
Sub-Total of Current Liabilities |
1,558,645,282.94 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
70,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
54,779,945.30 |
Total Liabilities |
1,613,425,228.24 |
Paid-In Capital(Or Share Stock) |
911,411,737.00 |
Capital Surplus |
5,070,586,680.68 |
Surplus Reserve |
69,931,642.59 |
LESS:Treasury Stock |
92,054,726.52 |
Undistributed Profits |
-761,069,929.28 |
Minority Stockholder's Interest |
35,436,319.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,172,003,558.75 |
Owner's Equity(Stockholder's Equity) |
5,207,439,878.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,820,865,106.97 |