Financial Year |
March 31 2023 |
Monetary Funds |
412,538,165.15 |
Held-for-trading Financial Assets |
54,995,500.00 |
Notes Receivable |
11,185,945.08 |
Accounts Receivable |
1,554,990,616.42 |
Advances to Suppliers |
15,398,487.66 |
Other Receivables |
22,724,921.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
301,835,902.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,577,670.27 |
Total Current Assets |
2,445,442,466.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
36,169,665.42 |
Investment Properties |
-- |
Fixed Assetes |
610,867,576.93 |
Under-construction Projects |
357,247.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
225,546,309.04 |
R&D expenses |
17,493,827.95 |
Goodwill |
977,332,230.74 |
Long-Term Deferred and Prepaid Expenses |
16,926,770.29 |
Deferred Income Tax Assets |
69,057,489.24 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,344,671,764.01 |
Total Assets |
4,790,114,230.69 |
Short-Term Loans |
307,624,097.61 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
101,226,950.73 |
Accounts Received In Advance |
8,106,552.86 |
Employee Compensation Payable |
192,284,103.99 |
Taxes Payable |
23,570,874.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
208,168,770.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
35,187,920.01 |
Other Current Liabilities |
86,266,270.74 |
Sub-Total of Current Liabilities |
1,068,996,919.81 |
Long-term Loans |
436,206,499.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
489,935,223.10 |
Total Liabilities |
1,558,932,142.91 |
Paid-In Capital(Or Share Stock) |
796,410,841.00 |
Capital Surplus |
2,933,824,550.64 |
Surplus Reserve |
79,632,498.72 |
LESS:Treasury Stock |
191,240,952.40 |
Undistributed Profits |
-384,515,902.54 |
Minority Stockholder's Interest |
1,635,636.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,229,546,451.62 |
Owner's Equity(Stockholder's Equity) |
3,231,182,087.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,790,114,230.69 |