Financial Year |
March 31 2023 |
Monetary Funds |
661,450,825.61 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
351,010,261.70 |
Advances to Suppliers |
72,420,756.56 |
Other Receivables |
61,558,170.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
985,031,579.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,870,744.34 |
Total Current Assets |
2,154,342,338.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
81,291,693.55 |
Under-construction Projects |
3,132,205.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,282,723,744.46 |
R&D expenses |
-- |
Goodwill |
1,825,130,713.14 |
Long-Term Deferred and Prepaid Expenses |
119,360,723.07 |
Deferred Income Tax Assets |
295,759,721.00 |
Other Non-Current Assets |
2,330,764.80 |
Sub-Total of Non-Current Assets |
3,822,825,104.20 |
Total Assets |
5,977,167,442.56 |
Short-Term Loans |
438,173,715.60 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
419,554,425.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
66,915,844.28 |
Taxes Payable |
40,946,650.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
148,179,845.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
413,499,962.76 |
Other Current Liabilities |
44,532,418.94 |
Sub-Total of Current Liabilities |
1,639,713,559.95 |
Long-term Loans |
740,982,914.35 |
Bonds Payable |
271,136,489.41 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,074,967.57 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,134,734,316.67 |
Total Liabilities |
2,774,447,876.62 |
Paid-In Capital(Or Share Stock) |
347,206,650.00 |
Capital Surplus |
2,021,360,261.25 |
Surplus Reserve |
107,946,853.36 |
LESS:Treasury Stock |
39,113,610.12 |
Undistributed Profits |
724,766,753.94 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,202,719,565.94 |
Owner's Equity(Stockholder's Equity) |
3,202,719,565.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,977,167,442.56 |