Financial Year |
March 31 2023 |
Monetary Funds |
488,537,869.85 |
Held-for-trading Financial Assets |
69,600,000.00 |
Notes Receivable |
70,197,870.26 |
Accounts Receivable |
769,075,138.17 |
Advances to Suppliers |
44,499,698.80 |
Other Receivables |
34,869,332.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
17,851,470.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,001,369.59 |
Total Current Assets |
2,429,642,616.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
214,051,801.37 |
Investment Properties |
-- |
Fixed Assetes |
132,572,317.14 |
Under-construction Projects |
208,719,552.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
165,603,760.72 |
R&D expenses |
-- |
Goodwill |
266,680,915.98 |
Long-Term Deferred and Prepaid Expenses |
4,892,004.79 |
Deferred Income Tax Assets |
50,277,173.48 |
Other Non-Current Assets |
100,999.89 |
Sub-Total of Non-Current Assets |
1,070,328,489.71 |
Total Assets |
3,499,971,106.43 |
Short-Term Loans |
388,619,929.76 |
Trading Financial liabilities |
-- |
Notes Payable |
12,137,687.00 |
Accounts Payable |
857,771,085.94 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,125,860.06 |
Taxes Payable |
48,442,843.51 |
Interest Payable |
-1,752,568.41 |
Dividend Payable |
2,450,000.00 |
Other payables |
26,131,189.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,399,893.44 |
Other Current Liabilities |
33,244,367.32 |
Sub-Total of Current Liabilities |
1,697,647,975.02 |
Long-term Loans |
122,030,246.59 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
651,426.33 |
Deferred Income Tax Liabilities |
8,081,145.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
165,707,090.70 |
Total Liabilities |
1,863,355,065.72 |
Paid-In Capital(Or Share Stock) |
173,974,869.00 |
Capital Surplus |
726,371,752.81 |
Surplus Reserve |
81,109,109.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
603,101,019.08 |
Minority Stockholder's Interest |
52,059,289.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,584,556,750.86 |
Owner's Equity(Stockholder's Equity) |
1,636,616,040.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,499,971,106.43 |