Financial Year |
March 31 2023 |
Monetary Funds |
1,549,349,664.01 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
799,141,833.22 |
Advances to Suppliers |
78,763,899.60 |
Other Receivables |
57,373,892.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
279,902,263.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
70,883,373.42 |
Total Current Assets |
2,890,657,754.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
47,088,492.59 |
Long-term Equity Investment |
608,768.64 |
Investment Properties |
-- |
Fixed Assetes |
2,151,771,006.08 |
Under-construction Projects |
457,775,865.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
85,814,658.30 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
129,616,258.23 |
Deferred Income Tax Assets |
81,628,007.04 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,506,546,590.80 |
Total Assets |
6,397,204,345.04 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
122,397,008.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
47,726,734.15 |
Taxes Payable |
38,402,088.50 |
Interest Payable |
-- |
Dividend Payable |
8,673,361.29 |
Other payables |
74,730,173.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
233,464,101.82 |
Other Current Liabilities |
31,965,737.37 |
Sub-Total of Current Liabilities |
595,203,495.51 |
Long-term Loans |
239,116,738.32 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
668,316,438.08 |
Total Liabilities |
1,263,519,933.59 |
Paid-In Capital(Or Share Stock) |
775,770,137.00 |
Capital Surplus |
1,944,819,050.37 |
Surplus Reserve |
325,577,843.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,910,146,756.94 |
Minority Stockholder's Interest |
145,405,142.62 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,988,279,268.83 |
Owner's Equity(Stockholder's Equity) |
5,133,684,411.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,397,204,345.04 |