Financial Year |
March 31 2023 |
Monetary Funds |
891,960,684.66 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
11,991,390.00 |
Accounts Receivable |
1,087,732,025.63 |
Advances to Suppliers |
63,351,848.63 |
Other Receivables |
197,892,065.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
113,750,814.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
91,032,011.60 |
Other Current Assets |
193,592,917.06 |
Total Current Assets |
3,101,275,462.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,544,988,806.19 |
Long-term Equity Investment |
85,985,389.98 |
Investment Properties |
-- |
Fixed Assetes |
429,003,536.34 |
Under-construction Projects |
402,151,851.93 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
840,679,806.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,612,269.56 |
Deferred Income Tax Assets |
211,777,502.24 |
Other Non-Current Assets |
279,331,561.05 |
Sub-Total of Non-Current Assets |
4,861,902,395.02 |
Total Assets |
7,963,177,857.15 |
Short-Term Loans |
857,975,152.91 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
771,618,431.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,731,818.82 |
Taxes Payable |
95,646,260.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
243,984,801.57 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
108,223,780.02 |
Other Current Liabilities |
71,815,031.84 |
Sub-Total of Current Liabilities |
2,220,965,686.38 |
Long-term Loans |
923,289,404.38 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
213,802,190.75 |
Deferred Income Tax Liabilities |
100,942,175.29 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,258,316,351.95 |
Total Liabilities |
3,479,282,038.33 |
Paid-In Capital(Or Share Stock) |
797,165,232.00 |
Capital Surplus |
1,188,323,252.95 |
Surplus Reserve |
80,660,461.68 |
LESS:Treasury Stock |
82,421,080.00 |
Undistributed Profits |
2,349,709,494.66 |
Minority Stockholder's Interest |
150,458,457.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,333,437,361.29 |
Owner's Equity(Stockholder's Equity) |
4,483,895,818.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,963,177,857.15 |