Financial Year |
March 31 2023 |
Monetary Funds |
265,727,832.45 |
Held-for-trading Financial Assets |
10,100.00 |
Notes Receivable |
-- |
Accounts Receivable |
2,318,958,949.77 |
Advances to Suppliers |
894,090,573.65 |
Other Receivables |
39,799,624.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
57,165,384.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,666,342.67 |
Total Current Assets |
3,595,418,807.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
246,487,804.57 |
Investment Properties |
-- |
Fixed Assetes |
2,010,369.79 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
770,159,317.42 |
Long-Term Deferred and Prepaid Expenses |
18,240.00 |
Deferred Income Tax Assets |
30,597,371.02 |
Other Non-Current Assets |
250,000.00 |
Sub-Total of Non-Current Assets |
1,349,772,266.38 |
Total Assets |
4,945,191,073.89 |
Short-Term Loans |
374,433,723.62 |
Trading Financial liabilities |
-- |
Notes Payable |
73,000,000.00 |
Accounts Payable |
1,565,838,799.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,726,096.43 |
Taxes Payable |
254,587,590.64 |
Interest Payable |
-- |
Dividend Payable |
8,287,032.17 |
Other payables |
101,394,140.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
47,366.93 |
Other Current Liabilities |
6,165,178.16 |
Sub-Total of Current Liabilities |
2,460,011,204.34 |
Long-term Loans |
4,706,357.05 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,706,357.05 |
Total Liabilities |
2,464,717,561.39 |
Paid-In Capital(Or Share Stock) |
162,065,744.00 |
Capital Surplus |
1,133,380,905.94 |
Surplus Reserve |
12,240,589.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,155,126,792.13 |
Minority Stockholder's Interest |
-727,646.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,481,201,158.91 |
Owner's Equity(Stockholder's Equity) |
2,480,473,512.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,945,191,073.89 |