Financial Year |
March 31 2023 |
Monetary Funds |
555,461,944.18 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,900,000.00 |
Accounts Receivable |
406,832,560.42 |
Advances to Suppliers |
62,683,984.88 |
Other Receivables |
46,161,656.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
750,635,488.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,373,022.39 |
Total Current Assets |
1,852,348,656.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
27,429,724.99 |
Long-term Equity Investment |
439,206,060.82 |
Investment Properties |
-- |
Fixed Assetes |
291,615,631.29 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
97,199,615.66 |
R&D expenses |
-- |
Goodwill |
1,439,747,923.35 |
Long-Term Deferred and Prepaid Expenses |
20,787,445.47 |
Deferred Income Tax Assets |
262,516,078.46 |
Other Non-Current Assets |
2,693,913.85 |
Sub-Total of Non-Current Assets |
3,296,110,651.72 |
Total Assets |
5,148,459,308.24 |
Short-Term Loans |
798,348,256.74 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
346,072,315.70 |
Accounts Received In Advance |
14,394,339.62 |
Employee Compensation Payable |
56,139,543.77 |
Taxes Payable |
15,107,113.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,338,351.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
123,993,885.89 |
Other Current Liabilities |
8,615,697.44 |
Sub-Total of Current Liabilities |
1,511,527,080.64 |
Long-term Loans |
128,632,444.52 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,844,512.31 |
Deferred Income Tax Liabilities |
1,737,487.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
354,266,866.85 |
Total Liabilities |
1,865,793,947.49 |
Paid-In Capital(Or Share Stock) |
1,478,699,697.00 |
Capital Surplus |
2,467,083,792.03 |
Surplus Reserve |
232,503,266.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-796,962,930.43 |
Minority Stockholder's Interest |
26,494,203.44 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,256,171,157.31 |
Owner's Equity(Stockholder's Equity) |
3,282,665,360.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,148,459,308.24 |