Financial Year |
March 31 2023 |
Monetary Funds |
1,066,248,282.06 |
Held-for-trading Financial Assets |
383,519,090.69 |
Notes Receivable |
69,338,294.72 |
Accounts Receivable |
985,961,959.66 |
Advances to Suppliers |
110,489,560.60 |
Other Receivables |
101,253,877.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
534,095,224.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
623,387,859.49 |
Total Current Assets |
3,874,294,149.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,976,005.61 |
Investment Properties |
5,312,111.68 |
Fixed Assetes |
233,369,443.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
197,936,724.21 |
R&D expenses |
-- |
Goodwill |
463,085,667.00 |
Long-Term Deferred and Prepaid Expenses |
5,707,718.77 |
Deferred Income Tax Assets |
61,927,962.02 |
Other Non-Current Assets |
15,463,960.06 |
Sub-Total of Non-Current Assets |
1,118,510,686.81 |
Total Assets |
4,992,804,836.01 |
Short-Term Loans |
57,057,675.04 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
324,835,610.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,377,615.77 |
Taxes Payable |
11,340,011.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
374,322,582.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
36,719,451.13 |
Other Current Liabilities |
55,385,321.32 |
Sub-Total of Current Liabilities |
1,111,417,452.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
37,800.00 |
Deferred Income Tax Liabilities |
39,151,767.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
97,935,948.28 |
Total Liabilities |
1,209,353,400.98 |
Paid-In Capital(Or Share Stock) |
305,783,097.00 |
Capital Surplus |
3,088,758,547.58 |
Surplus Reserve |
152,247,987.03 |
LESS:Treasury Stock |
19,762,869.00 |
Undistributed Profits |
1,160,193,740.02 |
Minority Stockholder's Interest |
460,556,644.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,322,894,791.00 |
Owner's Equity(Stockholder's Equity) |
3,783,451,435.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,992,804,836.01 |