Financial Year |
March 31 2023 |
Monetary Funds |
248,352,931.41 |
Held-for-trading Financial Assets |
2,691,132.57 |
Notes Receivable |
6,681,538.95 |
Accounts Receivable |
457,342,813.06 |
Advances to Suppliers |
44,167,380.52 |
Other Receivables |
33,245,434.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
870,084,400.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
30,113,450.32 |
Other Current Assets |
38,289,692.71 |
Total Current Assets |
2,418,585,139.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
97,974,972.38 |
Investment Properties |
84,488,007.48 |
Fixed Assetes |
239,010,952.49 |
Under-construction Projects |
11,384,704.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
163,756,189.77 |
R&D expenses |
46,794,001.43 |
Goodwill |
989,137,536.79 |
Long-Term Deferred and Prepaid Expenses |
19,798,437.98 |
Deferred Income Tax Assets |
60,679,205.72 |
Other Non-Current Assets |
31,384,634.58 |
Sub-Total of Non-Current Assets |
1,744,408,643.48 |
Total Assets |
4,162,993,782.88 |
Short-Term Loans |
588,692,808.59 |
Trading Financial liabilities |
-- |
Notes Payable |
164,001,104.20 |
Accounts Payable |
508,487,690.55 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,924,007.43 |
Taxes Payable |
27,022,594.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,476,621.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
46,206,500.57 |
Other Current Liabilities |
5,622,466.70 |
Sub-Total of Current Liabilities |
1,619,646,715.05 |
Long-term Loans |
66,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
27,749,225.24 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,138,919.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
109,095,200.10 |
Total Liabilities |
1,728,741,915.15 |
Paid-In Capital(Or Share Stock) |
313,691,155.00 |
Capital Surplus |
1,680,953,852.44 |
Surplus Reserve |
29,832,051.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
362,162,606.17 |
Minority Stockholder's Interest |
47,612,202.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,386,639,664.84 |
Owner's Equity(Stockholder's Equity) |
2,434,251,867.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,162,993,782.88 |