Financial Year |
March 31 2023 |
Monetary Funds |
474,492,456.58 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
95,430,775.92 |
Accounts Receivable |
799,421,123.93 |
Advances to Suppliers |
68,879,707.70 |
Other Receivables |
166,537,652.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
265,380,226.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
75,230,149.76 |
Total Current Assets |
2,071,882,900.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
194,780,229.48 |
Investment Properties |
-- |
Fixed Assetes |
395,499,938.72 |
Under-construction Projects |
27,326,101.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,012,478.67 |
R&D expenses |
-- |
Goodwill |
558,815,700.28 |
Long-Term Deferred and Prepaid Expenses |
4,098,012.06 |
Deferred Income Tax Assets |
51,961,341.77 |
Other Non-Current Assets |
84,695,371.14 |
Sub-Total of Non-Current Assets |
1,450,752,954.39 |
Total Assets |
3,522,635,854.68 |
Short-Term Loans |
265,479,690.88 |
Trading Financial liabilities |
-- |
Notes Payable |
105,854,591.49 |
Accounts Payable |
206,845,229.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,847,906.86 |
Taxes Payable |
6,655,083.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,435,466.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,900,000.00 |
Other Current Liabilities |
3,772,350.32 |
Sub-Total of Current Liabilities |
646,513,246.75 |
Long-term Loans |
136,481,679.20 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
207,430,037.49 |
Total Liabilities |
853,943,284.24 |
Paid-In Capital(Or Share Stock) |
828,623,861.00 |
Capital Surplus |
2,425,828,810.36 |
Surplus Reserve |
36,288,042.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-594,233,300.18 |
Minority Stockholder's Interest |
9,969,433.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,658,723,137.44 |
Owner's Equity(Stockholder's Equity) |
2,668,692,570.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,522,635,854.68 |