Financial Year |
March 31 2023 |
Monetary Funds |
677,530,045.14 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
203,656,116.49 |
Accounts Receivable |
1,919,884,899.84 |
Advances to Suppliers |
37,344,397.00 |
Other Receivables |
18,250,168.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
592,815,654.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,506,887.13 |
Total Current Assets |
3,487,532,931.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
403,190,798.74 |
Under-construction Projects |
63,107,926.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
55,951,001.14 |
R&D expenses |
-- |
Goodwill |
194,274,636.92 |
Long-Term Deferred and Prepaid Expenses |
20,606,311.80 |
Deferred Income Tax Assets |
50,730,083.08 |
Other Non-Current Assets |
71,057,604.29 |
Sub-Total of Non-Current Assets |
923,546,099.95 |
Total Assets |
4,411,079,031.35 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
77,283,182.10 |
Accounts Payable |
344,527,005.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,764,093.45 |
Taxes Payable |
58,284,195.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
81,748,806.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,375,374.25 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
581,982,657.43 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,476,606.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
102,310,158.84 |
Total Liabilities |
684,292,816.27 |
Paid-In Capital(Or Share Stock) |
331,853,600.00 |
Capital Surplus |
1,433,036,691.33 |
Surplus Reserve |
158,193,809.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,148,993,125.92 |
Minority Stockholder's Interest |
630,244,340.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,096,541,874.32 |
Owner's Equity(Stockholder's Equity) |
3,726,786,215.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,411,079,031.35 |