Financial Year |
March 31 2023 |
Monetary Funds |
523,995,274.59 |
Held-for-trading Financial Assets |
3,152,935.18 |
Notes Receivable |
93,960,340.10 |
Accounts Receivable |
3,313,601,812.33 |
Advances to Suppliers |
283,648,321.44 |
Other Receivables |
120,687,501.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
148,100,900.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
75,757,161.76 |
Total Current Assets |
5,728,150,688.70 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
167,153,283.13 |
Investment Properties |
55,762,368.53 |
Fixed Assetes |
616,243,973.36 |
Under-construction Projects |
53,515,193.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
315,086,380.11 |
R&D expenses |
-- |
Goodwill |
327,509,324.85 |
Long-Term Deferred and Prepaid Expenses |
21,559,445.25 |
Deferred Income Tax Assets |
250,579,812.70 |
Other Non-Current Assets |
1,189,446,390.77 |
Sub-Total of Non-Current Assets |
3,086,115,134.96 |
Total Assets |
8,814,265,823.66 |
Short-Term Loans |
869,190,137.53 |
Trading Financial liabilities |
-- |
Notes Payable |
262,282,066.26 |
Accounts Payable |
3,572,071,229.47 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
49,967,436.34 |
Taxes Payable |
255,124,814.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,479,088,810.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
282,836,033.93 |
Other Current Liabilities |
337,281,862.65 |
Sub-Total of Current Liabilities |
7,913,452,500.97 |
Long-term Loans |
180,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
348,840,956.08 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
19,492,846.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
570,320,652.72 |
Total Liabilities |
8,483,773,153.69 |
Paid-In Capital(Or Share Stock) |
159,623,514.00 |
Capital Surplus |
722,529,812.70 |
Surplus Reserve |
51,169,142.32 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-585,881,105.22 |
Minority Stockholder's Interest |
152,321,509.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
178,171,160.13 |
Owner's Equity(Stockholder's Equity) |
330,492,669.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,814,265,823.66 |