Financial Year |
March 31 2023 |
Monetary Funds |
664,480,438.93 |
Held-for-trading Financial Assets |
564,924.60 |
Notes Receivable |
26,812,818.88 |
Accounts Receivable |
975,627,946.97 |
Advances to Suppliers |
464,174.80 |
Other Receivables |
320,061,843.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
8,343,178.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
230,965,026.94 |
Other Current Assets |
13,478,010.31 |
Total Current Assets |
7,598,041,964.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
625,933,478.92 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
17,402,068.47 |
Under-construction Projects |
3,933,153.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
46,196,060.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,240,734.67 |
Deferred Income Tax Assets |
68,495,639.48 |
Other Non-Current Assets |
709,991,522.77 |
Sub-Total of Non-Current Assets |
1,554,446,500.14 |
Total Assets |
9,152,488,465.02 |
Short-Term Loans |
595,860,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
371,821,109.00 |
Accounts Payable |
3,927,159,935.76 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,816,405.75 |
Taxes Payable |
26,794,973.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
146,035,612.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,182,579.28 |
Other Current Liabilities |
230,062,153.28 |
Sub-Total of Current Liabilities |
5,323,732,769.40 |
Long-term Loans |
108,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
113,024,355.10 |
Total Liabilities |
5,436,757,124.50 |
Paid-In Capital(Or Share Stock) |
446,096,000.00 |
Capital Surplus |
921,469,223.71 |
Surplus Reserve |
216,986,831.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,048,908,291.28 |
Minority Stockholder's Interest |
82,270,994.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,633,460,346.21 |
Owner's Equity(Stockholder's Equity) |
3,715,731,340.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,152,488,465.02 |