Financial Year |
March 31 2023 |
Monetary Funds |
355,021,744.22 |
Held-for-trading Financial Assets |
342,000,000.00 |
Notes Receivable |
21,554,220.44 |
Accounts Receivable |
1,400,065,185.22 |
Advances to Suppliers |
13,289,057.46 |
Other Receivables |
36,168,760.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
55,894,061.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
177,862,577.63 |
Total Current Assets |
2,942,675,157.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,179,511.80 |
Long-term Equity Investment |
31,807,777.03 |
Investment Properties |
18,126,886.73 |
Fixed Assetes |
411,516,923.75 |
Under-construction Projects |
8,604,698.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
137,044,508.11 |
R&D expenses |
156,184,003.66 |
Goodwill |
35,310,460.25 |
Long-Term Deferred and Prepaid Expenses |
9,306,601.56 |
Deferred Income Tax Assets |
53,451,920.84 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
931,041,994.81 |
Total Assets |
3,873,717,152.04 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
362,670,513.82 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
91,790,254.97 |
Taxes Payable |
19,646,179.85 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
22,860,771.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
887,302.30 |
Sub-Total of Current Liabilities |
507,498,420.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,037,061.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,124,347.57 |
Total Liabilities |
536,622,768.24 |
Paid-In Capital(Or Share Stock) |
1,587,580,000.00 |
Capital Surplus |
78,434,247.01 |
Surplus Reserve |
319,587,270.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,173,582,766.78 |
Minority Stockholder's Interest |
172,991,517.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,164,102,865.85 |
Owner's Equity(Stockholder's Equity) |
3,337,094,383.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,873,717,152.04 |