Financial Year |
March 31 2023 |
Monetary Funds |
189,589,905.64 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
459,500,973.10 |
Advances to Suppliers |
15,219,595.41 |
Other Receivables |
804,367,443.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
36,265,956.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
689,367,707.99 |
Other Current Assets |
78,049,023.90 |
Total Current Assets |
2,415,018,921.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
667,145,511.85 |
Long-term Equity Investment |
126,710,664.38 |
Investment Properties |
-- |
Fixed Assetes |
232,011,488.02 |
Under-construction Projects |
738,633.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,331,686.08 |
R&D expenses |
30,366,699.69 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
33,665,753.62 |
Deferred Income Tax Assets |
576,705,237.00 |
Other Non-Current Assets |
856,463,957.69 |
Sub-Total of Non-Current Assets |
2,552,333,756.06 |
Total Assets |
4,967,352,677.66 |
Short-Term Loans |
148,553,503.38 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
448,548,762.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,064,986.58 |
Taxes Payable |
2,098,647.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,715,284,730.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,062,610,280.18 |
Other Current Liabilities |
46,734,418.39 |
Sub-Total of Current Liabilities |
3,471,777,764.41 |
Long-term Loans |
445,447,372.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,885,281.07 |
Special Payable |
-- |
Estimatied Liabilities |
41,029,191.30 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
53,504,830.13 |
Sub-Total of Non-Current Liabilities |
730,730,391.76 |
Total Liabilities |
4,202,508,156.17 |
Paid-In Capital(Or Share Stock) |
789,830,936.00 |
Capital Surplus |
964,065,628.11 |
Surplus Reserve |
109,672,833.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,168,681,314.85 |
Minority Stockholder's Interest |
69,956,439.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
694,888,082.47 |
Owner's Equity(Stockholder's Equity) |
764,844,521.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,967,352,677.66 |