Financial Year |
March 31 2023 |
Monetary Funds |
686,941,172.81 |
Held-for-trading Financial Assets |
509,701,088.73 |
Notes Receivable |
307,256,219.43 |
Accounts Receivable |
1,459,036,196.29 |
Advances to Suppliers |
69,728,212.64 |
Other Receivables |
49,556,029.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,979,422,680.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
70,573,268.70 |
Total Current Assets |
5,319,554,549.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,310,038,618.98 |
Under-construction Projects |
81,901,539.07 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
267,044,990.27 |
R&D expenses |
91,122,256.86 |
Goodwill |
545,416,159.32 |
Long-Term Deferred and Prepaid Expenses |
46,879,240.97 |
Deferred Income Tax Assets |
34,170,672.34 |
Other Non-Current Assets |
210,565,569.36 |
Sub-Total of Non-Current Assets |
3,232,872,916.60 |
Total Assets |
8,552,427,466.09 |
Short-Term Loans |
434,362,418.44 |
Trading Financial liabilities |
635,736.92 |
Notes Payable |
854,014,759.71 |
Accounts Payable |
1,469,692,239.57 |
Accounts Received In Advance |
937,269.00 |
Employee Compensation Payable |
112,644,956.71 |
Taxes Payable |
28,305,180.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
31,579,517.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,623,523.14 |
Other Current Liabilities |
97,591,623.25 |
Sub-Total of Current Liabilities |
3,083,498,245.74 |
Long-term Loans |
200,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
72,357,300.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
320,754,934.47 |
Total Liabilities |
3,404,253,180.21 |
Paid-In Capital(Or Share Stock) |
931,940,685.00 |
Capital Surplus |
1,127,015,668.98 |
Surplus Reserve |
221,471,696.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,960,119,930.54 |
Minority Stockholder's Interest |
745,664,310.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,402,509,975.47 |
Owner's Equity(Stockholder's Equity) |
5,148,174,285.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,552,427,466.09 |