Financial Year |
March 31 2023 |
Monetary Funds |
256,669,503.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,902,993.77 |
Accounts Receivable |
1,750,447,501.46 |
Advances to Suppliers |
133,868,259.75 |
Other Receivables |
138,499,092.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
42,602,748.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
39,501,019.16 |
Other Current Assets |
1,907,296.51 |
Total Current Assets |
4,412,488,998.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
559,440,604.81 |
Investment Properties |
557,349,609.88 |
Fixed Assetes |
209,805,719.93 |
Under-construction Projects |
155,083,748.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
212,829,859.81 |
R&D expenses |
38,420,526.22 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
803,897.70 |
Deferred Income Tax Assets |
77,634,240.28 |
Other Non-Current Assets |
187,693,801.50 |
Sub-Total of Non-Current Assets |
2,117,576,627.02 |
Total Assets |
6,530,065,625.33 |
Short-Term Loans |
1,490,356,333.00 |
Trading Financial liabilities |
-- |
Notes Payable |
100,348,451.82 |
Accounts Payable |
874,516,538.37 |
Accounts Received In Advance |
10,963,746.90 |
Employee Compensation Payable |
11,922,525.80 |
Taxes Payable |
87,710,093.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
78,235,157.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,797,470.72 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
2,684,227,412.13 |
Long-term Loans |
375,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
27,696,844.30 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,829,964.32 |
Other Non-Current Liabilities |
214,617,300.00 |
Sub-Total of Non-Current Liabilities |
261,516,918.62 |
Total Liabilities |
2,945,744,330.75 |
Paid-In Capital(Or Share Stock) |
655,789,086.00 |
Capital Surplus |
1,549,737,490.53 |
Surplus Reserve |
178,335,922.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,187,605,291.04 |
Minority Stockholder's Interest |
27,855,544.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,556,465,750.47 |
Owner's Equity(Stockholder's Equity) |
3,584,321,294.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,530,065,625.33 |