Financial Year |
March 31 2023 |
Monetary Funds |
635,871,239.23 |
Held-for-trading Financial Assets |
1,632,215.43 |
Notes Receivable |
53,939,397.00 |
Accounts Receivable |
4,144,521,573.55 |
Advances to Suppliers |
186,071,325.69 |
Other Receivables |
470,409,895.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
375,146,512.19 |
Total Current Assets |
5,900,133,570.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
82,381,524.70 |
Long-term Equity Investment |
96,195,096.49 |
Investment Properties |
-- |
Fixed Assetes |
6,419,649.34 |
Under-construction Projects |
1,613,132.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,153,131.48 |
R&D expenses |
-- |
Goodwill |
975,673,564.86 |
Long-Term Deferred and Prepaid Expenses |
9,046,359.78 |
Deferred Income Tax Assets |
61,397,841.99 |
Other Non-Current Assets |
269,637,379.88 |
Sub-Total of Non-Current Assets |
1,612,064,664.89 |
Total Assets |
7,512,198,235.27 |
Short-Term Loans |
887,746,024.17 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,841,562,445.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,588,280.72 |
Taxes Payable |
226,908,991.04 |
Interest Payable |
-- |
Dividend Payable |
295,218.30 |
Other payables |
48,080,878.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
21,024,921.71 |
Other Current Liabilities |
14,981,966.99 |
Sub-Total of Current Liabilities |
3,309,363,837.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
725,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,322,354.34 |
Total Liabilities |
3,341,686,191.50 |
Paid-In Capital(Or Share Stock) |
1,322,425,609.00 |
Capital Surplus |
3,299,941,362.68 |
Surplus Reserve |
149,593,002.95 |
LESS:Treasury Stock |
11,719,984.77 |
Undistributed Profits |
-675,560,214.10 |
Minority Stockholder's Interest |
95,252,268.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,075,259,775.76 |
Owner's Equity(Stockholder's Equity) |
4,170,512,043.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,512,198,235.27 |