Financial Year |
March 31 2023 |
Monetary Funds |
482,257,587.07 |
Held-for-trading Financial Assets |
20,652,672.95 |
Notes Receivable |
-- |
Accounts Receivable |
194,586,788.99 |
Advances to Suppliers |
34,368,151.06 |
Other Receivables |
87,325,884.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,112,562,979.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
77,390,684.33 |
Total Current Assets |
2,009,144,748.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
932,321,000.72 |
Investment Properties |
305,355,812.97 |
Fixed Assetes |
666,727,748.25 |
Under-construction Projects |
23,599,136.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
380,108,927.69 |
R&D expenses |
-- |
Goodwill |
811,197,278.57 |
Long-Term Deferred and Prepaid Expenses |
272,636,546.65 |
Deferred Income Tax Assets |
188,530,452.45 |
Other Non-Current Assets |
17,481,162.70 |
Sub-Total of Non-Current Assets |
5,043,567,780.79 |
Total Assets |
7,052,712,529.26 |
Short-Term Loans |
791,969,285.69 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
219,717,685.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
43,348,585.08 |
Taxes Payable |
43,121,493.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
533,638,879.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
62,423,649.05 |
Other Current Liabilities |
86,806,585.87 |
Sub-Total of Current Liabilities |
2,452,384,935.71 |
Long-term Loans |
70,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
138,868,089.84 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
84,445,581.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
964,730,845.14 |
Total Liabilities |
3,417,115,780.85 |
Paid-In Capital(Or Share Stock) |
442,445,375.00 |
Capital Surplus |
1,550,184,569.24 |
Surplus Reserve |
144,878,881.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
819,529,704.42 |
Minority Stockholder's Interest |
708,549,582.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,927,047,166.38 |
Owner's Equity(Stockholder's Equity) |
3,635,596,748.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,052,712,529.26 |