Financial Year |
March 31 2023 |
Monetary Funds |
507,344,124.28 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
20,152,710.70 |
Accounts Receivable |
1,023,124,102.50 |
Advances to Suppliers |
75,237,743.50 |
Other Receivables |
52,854,759.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,527,163.12 |
Inventories |
63,926,082.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
27,212,919.56 |
Other Current Assets |
61,581,879.92 |
Total Current Assets |
2,254,662,074.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
500,000.00 |
Long-term Equity Investment |
238,386,837.71 |
Investment Properties |
-- |
Fixed Assetes |
270,010,661.36 |
Under-construction Projects |
5,044,115.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
944,876,300.41 |
R&D expenses |
-- |
Goodwill |
253,531,231.19 |
Long-Term Deferred and Prepaid Expenses |
6,157,216.77 |
Deferred Income Tax Assets |
49,071,834.42 |
Other Non-Current Assets |
343,073,741.46 |
Sub-Total of Non-Current Assets |
2,222,177,455.02 |
Total Assets |
4,476,839,529.34 |
Short-Term Loans |
603,352,321.87 |
Trading Financial liabilities |
-- |
Notes Payable |
18,357,390.11 |
Accounts Payable |
596,583,231.51 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,836,253.87 |
Taxes Payable |
14,607,200.56 |
Interest Payable |
1,782,307.83 |
Dividend Payable |
3,156,117.56 |
Other payables |
16,707,396.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
115,270,478.05 |
Other Current Liabilities |
87,702,825.55 |
Sub-Total of Current Liabilities |
1,550,226,228.12 |
Long-term Loans |
699,450,286.47 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
341,884,696.52 |
Special Payable |
-- |
Estimatied Liabilities |
16,712,282.04 |
Deferred Income Tax Liabilities |
30,708,751.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,134,055,493.62 |
Total Liabilities |
2,684,281,721.74 |
Paid-In Capital(Or Share Stock) |
255,319,480.00 |
Capital Surplus |
657,251,065.52 |
Surplus Reserve |
43,762,694.28 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
697,595,075.43 |
Minority Stockholder's Interest |
128,271,830.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,664,285,977.17 |
Owner's Equity(Stockholder's Equity) |
1,792,557,807.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,476,839,529.34 |