Financial Year |
March 31 2023 |
Monetary Funds |
307,257,659.88 |
Held-for-trading Financial Assets |
314,276,996.65 |
Notes Receivable |
248,959,395.60 |
Accounts Receivable |
2,986,464,871.58 |
Advances to Suppliers |
29,086,818.98 |
Other Receivables |
64,085,847.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
127,169,186.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,858,752.92 |
Total Current Assets |
4,448,139,317.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
144,189,733.21 |
Investment Properties |
3,546,296.46 |
Fixed Assetes |
627,075,749.78 |
Under-construction Projects |
126,700,738.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
266,004,634.90 |
R&D expenses |
-- |
Goodwill |
193,775,779.55 |
Long-Term Deferred and Prepaid Expenses |
11,035,772.76 |
Deferred Income Tax Assets |
118,904,253.60 |
Other Non-Current Assets |
14,407,080.77 |
Sub-Total of Non-Current Assets |
1,635,193,536.06 |
Total Assets |
6,083,332,853.96 |
Short-Term Loans |
4,529,734.65 |
Trading Financial liabilities |
-- |
Notes Payable |
253,139,541.33 |
Accounts Payable |
1,389,680,930.56 |
Accounts Received In Advance |
104,560.69 |
Employee Compensation Payable |
26,710,000.07 |
Taxes Payable |
60,206,387.31 |
Interest Payable |
-- |
Dividend Payable |
1,041,936.00 |
Other payables |
76,223,791.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,516,960.92 |
Other Current Liabilities |
12,116,181.90 |
Sub-Total of Current Liabilities |
1,869,432,311.82 |
Long-term Loans |
56,500,000.00 |
Bonds Payable |
342,480,428.90 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
29,677,750.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
476,547,115.02 |
Total Liabilities |
2,345,979,426.84 |
Paid-In Capital(Or Share Stock) |
716,436,389.00 |
Capital Surplus |
342,273,035.54 |
Surplus Reserve |
79,342,551.12 |
LESS:Treasury Stock |
37,245,477.00 |
Undistributed Profits |
2,585,407,400.37 |
Minority Stockholder's Interest |
66,883,064.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,670,470,362.83 |
Owner's Equity(Stockholder's Equity) |
3,737,353,427.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,083,332,853.96 |