Financial Year |
March 31 2023 |
Monetary Funds |
71,479,298.20 |
Held-for-trading Financial Assets |
110,595,833.63 |
Notes Receivable |
2,477,997.59 |
Accounts Receivable |
976,102,034.58 |
Advances to Suppliers |
15,421,139.67 |
Other Receivables |
15,129,095.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
61,062,159.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
231,755,335.76 |
Total Current Assets |
1,484,522,894.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
17,912,933.55 |
Investment Properties |
-- |
Fixed Assetes |
515,954,584.87 |
Under-construction Projects |
14,566,703.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,624,614,597.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
104,842,737.26 |
Deferred Income Tax Assets |
40,978,221.83 |
Other Non-Current Assets |
97,157,604.71 |
Sub-Total of Non-Current Assets |
6,816,041,027.20 |
Total Assets |
8,300,563,921.35 |
Short-Term Loans |
83,071,709.49 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
612,013,505.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,954,657.35 |
Taxes Payable |
30,332,191.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,319,546.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
503,593,909.27 |
Other Current Liabilities |
2,320,000.00 |
Sub-Total of Current Liabilities |
1,254,605,519.71 |
Long-term Loans |
3,295,279,091.94 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
209,332,638.02 |
Special Payable |
-- |
Estimatied Liabilities |
59,820,428.45 |
Deferred Income Tax Liabilities |
25,772,239.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,636,168,392.10 |
Total Liabilities |
4,890,773,911.81 |
Paid-In Capital(Or Share Stock) |
271,741,053.00 |
Capital Surplus |
1,413,287,035.81 |
Surplus Reserve |
76,550,781.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,640,130,947.30 |
Minority Stockholder's Interest |
5,110,169.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,404,679,839.73 |
Owner's Equity(Stockholder's Equity) |
3,409,790,009.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,300,563,921.35 |