Financial Year |
March 31 2023 |
Monetary Funds |
761,674,263.70 |
Held-for-trading Financial Assets |
169,179,350.67 |
Notes Receivable |
24,962,920.65 |
Accounts Receivable |
2,435,308,961.39 |
Advances to Suppliers |
59,916,214.08 |
Other Receivables |
331,988,238.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,070,205.48 |
Dividend Receivable |
-- |
Inventories |
284,828,949.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,852,243.88 |
Total Current Assets |
5,241,972,770.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
469,840,475.44 |
Long-term Equity Investment |
463,805,299.65 |
Investment Properties |
14,458,640.69 |
Fixed Assetes |
404,773,870.47 |
Under-construction Projects |
6,596,634.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,842,053.36 |
R&D expenses |
-- |
Goodwill |
78,767,226.52 |
Long-Term Deferred and Prepaid Expenses |
5,875,430.67 |
Deferred Income Tax Assets |
187,368,067.06 |
Other Non-Current Assets |
400,000.00 |
Sub-Total of Non-Current Assets |
1,833,370,137.94 |
Total Assets |
7,075,342,908.28 |
Short-Term Loans |
1,362,403,068.22 |
Trading Financial liabilities |
-- |
Notes Payable |
185,934,599.77 |
Accounts Payable |
1,005,184,335.24 |
Accounts Received In Advance |
1,248,504.02 |
Employee Compensation Payable |
83,925,504.69 |
Taxes Payable |
123,560,033.51 |
Interest Payable |
-- |
Dividend Payable |
1,219,911.89 |
Other payables |
152,501,075.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
216,302,360.93 |
Other Current Liabilities |
10,322,029.77 |
Sub-Total of Current Liabilities |
3,296,848,144.00 |
Long-term Loans |
49,800,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
231,294,301.31 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,875,578.55 |
Other Non-Current Liabilities |
22,239,573.17 |
Sub-Total of Non-Current Liabilities |
322,823,591.55 |
Total Liabilities |
3,619,671,735.55 |
Paid-In Capital(Or Share Stock) |
313,804,147.00 |
Capital Surplus |
743,077,823.50 |
Surplus Reserve |
221,418,969.78 |
LESS:Treasury Stock |
17,812,327.20 |
Undistributed Profits |
2,073,771,455.17 |
Minority Stockholder's Interest |
68,356,022.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,387,315,150.60 |
Owner's Equity(Stockholder's Equity) |
3,455,671,172.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,075,342,908.28 |