Financial Year |
March 31 2023 |
Monetary Funds |
395,656,174.07 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
675,267,944.62 |
Advances to Suppliers |
124,423,108.98 |
Other Receivables |
411,329,626.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,844,518.13 |
Inventories |
560,295,332.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,575,668.27 |
Total Current Assets |
2,180,547,854.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
54,010,193.89 |
Investment Properties |
25,480,476.33 |
Fixed Assetes |
29,497,606.14 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,480,730.42 |
R&D expenses |
-- |
Goodwill |
1,413,634,481.78 |
Long-Term Deferred and Prepaid Expenses |
3,423,043.17 |
Deferred Income Tax Assets |
105,246,299.77 |
Other Non-Current Assets |
180,544,237.96 |
Sub-Total of Non-Current Assets |
1,859,958,375.56 |
Total Assets |
4,040,506,230.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
206,301,316.28 |
Accounts Received In Advance |
834,290.20 |
Employee Compensation Payable |
37,559,387.07 |
Taxes Payable |
97,180,566.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,560,898,662.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,138,991.89 |
Other Current Liabilities |
48,647,277.79 |
Sub-Total of Current Liabilities |
2,027,544,475.09 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
521,295,657.73 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
542,460,071.68 |
Total Liabilities |
2,570,004,546.77 |
Paid-In Capital(Or Share Stock) |
1,558,041,330.00 |
Capital Surplus |
3,738,145,619.81 |
Surplus Reserve |
49,733,345.19 |
LESS:Treasury Stock |
102,240,000.00 |
Undistributed Profits |
-3,733,189,351.59 |
Minority Stockholder's Interest |
32,037.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,470,469,646.13 |
Owner's Equity(Stockholder's Equity) |
1,470,501,683.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,040,506,230.47 |