Financial Year |
March 31 2023 |
Monetary Funds |
865,379,745.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
149,561,646.87 |
Accounts Receivable |
643,781,074.77 |
Advances to Suppliers |
246,762,230.94 |
Other Receivables |
29,627,448.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
353,361,289.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,393,537.67 |
Total Current Assets |
2,456,840,881.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
181,765,850.70 |
Investment Properties |
16,484,721.99 |
Fixed Assetes |
935,111,582.75 |
Under-construction Projects |
7,374,786.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
83,687,063.08 |
R&D expenses |
2,320,532.56 |
Goodwill |
754,457,167.13 |
Long-Term Deferred and Prepaid Expenses |
38,913,770.22 |
Deferred Income Tax Assets |
20,066,058.75 |
Other Non-Current Assets |
30,473,360.19 |
Sub-Total of Non-Current Assets |
2,877,872,463.84 |
Total Assets |
5,334,713,345.48 |
Short-Term Loans |
505,624,578.64 |
Trading Financial liabilities |
284,658.04 |
Notes Payable |
288,327,994.05 |
Accounts Payable |
528,687,298.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,331,315.49 |
Taxes Payable |
24,224,163.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
20,109,124.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,730,199.34 |
Other Current Liabilities |
85,304,159.38 |
Sub-Total of Current Liabilities |
1,572,152,874.96 |
Long-term Loans |
56,006,083.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
78,643,424.84 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
138,272,939.95 |
Total Liabilities |
1,710,425,814.91 |
Paid-In Capital(Or Share Stock) |
412,113,346.00 |
Capital Surplus |
1,472,038,062.47 |
Surplus Reserve |
77,173,546.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,432,105,401.33 |
Minority Stockholder's Interest |
174,202,621.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,450,084,908.76 |
Owner's Equity(Stockholder's Equity) |
3,624,287,530.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,334,713,345.48 |