Financial Year |
March 31 2023 |
Monetary Funds |
151,415,980.54 |
Held-for-trading Financial Assets |
930,335,587.45 |
Notes Receivable |
96,393,217.74 |
Accounts Receivable |
750,378,014.26 |
Advances to Suppliers |
6,665,847.00 |
Other Receivables |
29,436,436.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
156,195,823.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,360,624.21 |
Total Current Assets |
2,616,889,156.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
395,610,829.62 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
72,223,635.07 |
R&D expenses |
-- |
Goodwill |
151,103,909.60 |
Long-Term Deferred and Prepaid Expenses |
4,969,467.08 |
Deferred Income Tax Assets |
43,348,491.39 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,089,312,917.10 |
Total Assets |
3,706,202,073.20 |
Short-Term Loans |
29,599,408.80 |
Trading Financial liabilities |
-- |
Notes Payable |
4,509,161.80 |
Accounts Payable |
249,089,990.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
53,863,053.60 |
Taxes Payable |
63,590,566.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
54,226,537.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
408,426.01 |
Other Current Liabilities |
84,358,502.47 |
Sub-Total of Current Liabilities |
563,271,951.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
25,783,942.16 |
Deferred Income Tax Liabilities |
706,582.77 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
27,372,912.97 |
Total Liabilities |
590,644,864.05 |
Paid-In Capital(Or Share Stock) |
779,829,726.00 |
Capital Surplus |
334,726,118.92 |
Surplus Reserve |
204,207,542.46 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,597,287,855.05 |
Minority Stockholder's Interest |
266,804,497.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,848,752,711.73 |
Owner's Equity(Stockholder's Equity) |
3,115,557,209.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,706,202,073.20 |