Financial Year |
March 31 2023 |
Monetary Funds |
691,285,117.45 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
50,255,832.97 |
Accounts Receivable |
924,159,241.25 |
Advances to Suppliers |
43,637,126.74 |
Other Receivables |
52,532,191.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
308,743,549.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
89,838,440.98 |
Other Current Assets |
65,147,322.95 |
Total Current Assets |
2,272,490,214.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
114,106,625.05 |
Long-term Equity Investment |
79,917,468.07 |
Investment Properties |
-- |
Fixed Assetes |
358,726,591.06 |
Under-construction Projects |
258,759,551.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,729,646.32 |
R&D expenses |
-- |
Goodwill |
367,531,784.31 |
Long-Term Deferred and Prepaid Expenses |
14,148,126.39 |
Deferred Income Tax Assets |
65,012,307.66 |
Other Non-Current Assets |
60,901,839.10 |
Sub-Total of Non-Current Assets |
1,740,587,437.93 |
Total Assets |
4,013,077,652.74 |
Short-Term Loans |
551,923,433.57 |
Trading Financial liabilities |
-- |
Notes Payable |
179,262,823.03 |
Accounts Payable |
471,735,842.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
59,067,523.71 |
Taxes Payable |
13,079,015.25 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
458,398,027.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
187,895,451.34 |
Other Current Liabilities |
29,770,567.55 |
Sub-Total of Current Liabilities |
2,087,716,072.18 |
Long-term Loans |
206,398,422.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
51,883,521.38 |
Special Payable |
-- |
Estimatied Liabilities |
6,382,312.93 |
Deferred Income Tax Liabilities |
22,281,282.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
368,951,959.92 |
Total Liabilities |
2,456,668,032.10 |
Paid-In Capital(Or Share Stock) |
246,322,260.00 |
Capital Surplus |
906,598,028.81 |
Surplus Reserve |
31,075,816.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
166,337,235.75 |
Minority Stockholder's Interest |
95,809,613.08 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,460,600,007.56 |
Owner's Equity(Stockholder's Equity) |
1,556,409,620.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,013,077,652.74 |