Financial Year |
March 31 2023 |
Monetary Funds |
12,628,606.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,413,212,332.63 |
Advances to Suppliers |
236,927,605.92 |
Other Receivables |
39,856,126.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
71,590,247.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
50,164,668.29 |
Total Current Assets |
1,843,486,887.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
876,508,266.50 |
Under-construction Projects |
174,046,899.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
2,067,478.55 |
Oil and Gas Assets |
-- |
Intangible Assets |
41,147,181.84 |
R&D expenses |
-- |
Goodwill |
675,429,707.61 |
Long-Term Deferred and Prepaid Expenses |
270,862.69 |
Deferred Income Tax Assets |
40,676,878.97 |
Other Non-Current Assets |
1,693,418.40 |
Sub-Total of Non-Current Assets |
1,824,822,231.11 |
Total Assets |
3,668,309,118.72 |
Short-Term Loans |
527,573,733.41 |
Trading Financial liabilities |
-- |
Notes Payable |
6,618,435.52 |
Accounts Payable |
242,399,599.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,282,511.08 |
Taxes Payable |
132,782,295.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
650,125,437.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
40,490,794.78 |
Other Current Liabilities |
1,944,468.32 |
Sub-Total of Current Liabilities |
1,644,024,045.15 |
Long-term Loans |
342,794,750.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
140,950.47 |
Special Payable |
-- |
Estimatied Liabilities |
4,025,293.00 |
Deferred Income Tax Liabilities |
6,896,952.10 |
Other Non-Current Liabilities |
88,107.84 |
Sub-Total of Non-Current Liabilities |
390,477,474.99 |
Total Liabilities |
2,034,501,520.14 |
Paid-In Capital(Or Share Stock) |
350,336,112.00 |
Capital Surplus |
788,070,563.65 |
Surplus Reserve |
18,358,424.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-379,050,515.62 |
Minority Stockholder's Interest |
856,093,014.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
777,714,584.27 |
Owner's Equity(Stockholder's Equity) |
1,633,807,598.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,668,309,118.72 |