Financial Year |
March 31 2023 |
Monetary Funds |
962,795,509.83 |
Held-for-trading Financial Assets |
279,559,762.71 |
Notes Receivable |
15,861,658.24 |
Accounts Receivable |
673,246,344.18 |
Advances to Suppliers |
31,961,154.17 |
Other Receivables |
32,818,627.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
405,115,508.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
557,069,502.54 |
Other Current Assets |
90,227,705.03 |
Total Current Assets |
3,693,934,926.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
49,694,588.61 |
Investment Properties |
-- |
Fixed Assetes |
1,525,200,700.71 |
Under-construction Projects |
28,899,913.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
250,434,067.36 |
R&D expenses |
-- |
Goodwill |
237,442,220.12 |
Long-Term Deferred and Prepaid Expenses |
18,246,276.21 |
Deferred Income Tax Assets |
20,906,939.32 |
Other Non-Current Assets |
336,025,785.41 |
Sub-Total of Non-Current Assets |
2,474,638,382.58 |
Total Assets |
6,168,573,308.77 |
Short-Term Loans |
65,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,480,746,075.65 |
Accounts Payable |
606,235,212.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,277,005.96 |
Taxes Payable |
30,023,407.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
135,590,579.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,579,331.50 |
Other Current Liabilities |
3,759,628.83 |
Sub-Total of Current Liabilities |
2,377,006,232.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
12,389,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,596,449.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
77,583,848.64 |
Total Liabilities |
2,454,590,080.66 |
Paid-In Capital(Or Share Stock) |
728,000,000.00 |
Capital Surplus |
191,332,909.04 |
Surplus Reserve |
220,729,380.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,400,257,936.22 |
Minority Stockholder's Interest |
177,532,388.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,536,450,839.25 |
Owner's Equity(Stockholder's Equity) |
3,713,983,228.11 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,168,573,308.77 |