Financial Year |
March 31 2023 |
Monetary Funds |
233,531,436.72 |
Held-for-trading Financial Assets |
449,308,635.02 |
Notes Receivable |
11,081,194.03 |
Accounts Receivable |
681,250,794.71 |
Advances to Suppliers |
35,460,516.80 |
Other Receivables |
100,769,094.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
26,548.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,849,191.02 |
Other Current Assets |
8,329,881.50 |
Total Current Assets |
1,890,507,317.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,127,809.05 |
Long-term Equity Investment |
66,854,539.62 |
Investment Properties |
57,306,946.87 |
Fixed Assetes |
387,466,184.10 |
Under-construction Projects |
72,493,342.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
232,599,610.06 |
R&D expenses |
-- |
Goodwill |
208,370,930.54 |
Long-Term Deferred and Prepaid Expenses |
6,648,247.47 |
Deferred Income Tax Assets |
38,447,362.83 |
Other Non-Current Assets |
66,314,927.51 |
Sub-Total of Non-Current Assets |
1,320,072,313.15 |
Total Assets |
3,210,579,630.59 |
Short-Term Loans |
307,130,325.00 |
Trading Financial liabilities |
-- |
Notes Payable |
3,676,604.85 |
Accounts Payable |
783,028,677.62 |
Accounts Received In Advance |
1,141,572.24 |
Employee Compensation Payable |
120,800,605.64 |
Taxes Payable |
22,693,269.24 |
Interest Payable |
-- |
Dividend Payable |
22,825,489.94 |
Other payables |
103,321,678.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,009,514.50 |
Other Current Liabilities |
28,192,830.55 |
Sub-Total of Current Liabilities |
1,664,025,060.77 |
Long-term Loans |
34,652,760.39 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
9,468,973.30 |
Deferred Income Tax Liabilities |
6,610,435.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
74,762,339.66 |
Total Liabilities |
1,738,787,400.43 |
Paid-In Capital(Or Share Stock) |
275,905,778.00 |
Capital Surplus |
1,005,480,991.39 |
Surplus Reserve |
119,740,851.67 |
LESS:Treasury Stock |
49,493,429.60 |
Undistributed Profits |
90,111,704.07 |
Minority Stockholder's Interest |
29,915,289.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,441,876,940.77 |
Owner's Equity(Stockholder's Equity) |
1,471,792,230.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,210,579,630.59 |