Financial Year |
March 31 2023 |
Monetary Funds |
726,010,661.49 |
Held-for-trading Financial Assets |
140,244,520.54 |
Notes Receivable |
18,601,850.22 |
Accounts Receivable |
1,072,681,508.30 |
Advances to Suppliers |
15,362,410.90 |
Other Receivables |
56,257,096.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
238,384.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,920,552.20 |
Total Current Assets |
4,079,471,513.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
159,706,763.24 |
Investment Properties |
39,437,589.86 |
Fixed Assetes |
560,111,605.23 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
86,576,615.83 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
31,380,148.93 |
Deferred Income Tax Assets |
128,330,122.01 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,259,565,314.45 |
Total Assets |
5,339,036,827.99 |
Short-Term Loans |
150,075,972.22 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,248,596,997.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
49,849,036.48 |
Taxes Payable |
100,170,540.22 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
152,605,202.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,085,496.41 |
Other Current Liabilities |
17,297,396.13 |
Sub-Total of Current Liabilities |
2,001,133,810.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
6,376,134.37 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,235,282.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,419,433.84 |
Total Liabilities |
2,013,553,244.43 |
Paid-In Capital(Or Share Stock) |
467,576,378.00 |
Capital Surplus |
841,319,200.71 |
Surplus Reserve |
208,937,621.74 |
LESS:Treasury Stock |
71,945,913.60 |
Undistributed Profits |
1,821,296,408.86 |
Minority Stockholder's Interest |
58,299,887.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,267,183,695.71 |
Owner's Equity(Stockholder's Equity) |
3,325,483,583.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,339,036,827.99 |