Financial Year |
March 31 2023 |
Monetary Funds |
932,450,807.46 |
Held-for-trading Financial Assets |
373,103,683.74 |
Notes Receivable |
3,049,730.00 |
Accounts Receivable |
2,437,293,632.13 |
Advances to Suppliers |
24,663,814.96 |
Other Receivables |
16,596,579.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
107,683,973.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
128,308,186.77 |
Total Current Assets |
4,023,150,407.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
30,273,154.31 |
Investment Properties |
-- |
Fixed Assetes |
1,246,189,227.13 |
Under-construction Projects |
102,356,893.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
235,733,454.25 |
R&D expenses |
35,582,236.75 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
47,966,222.67 |
Deferred Income Tax Assets |
163,785,062.19 |
Other Non-Current Assets |
25,911,904.76 |
Sub-Total of Non-Current Assets |
2,418,614,995.81 |
Total Assets |
6,441,765,403.41 |
Short-Term Loans |
100,180,999.99 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
335,377,364.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
99,558,173.64 |
Taxes Payable |
304,685,848.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
190,340,396.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,339,260.96 |
Other Current Liabilities |
3,969,506.54 |
Sub-Total of Current Liabilities |
1,060,390,039.02 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
95,084,689.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
136,844,640.95 |
Total Liabilities |
1,197,234,679.97 |
Paid-In Capital(Or Share Stock) |
439,516,016.00 |
Capital Surplus |
1,191,272,455.91 |
Surplus Reserve |
56,672,097.99 |
LESS:Treasury Stock |
153,003,114.92 |
Undistributed Profits |
3,265,871,925.73 |
Minority Stockholder's Interest |
301,420,549.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,943,110,173.73 |
Owner's Equity(Stockholder's Equity) |
5,244,530,723.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,441,765,403.41 |