Financial Year |
March 31 2023 |
Monetary Funds |
824,972,475.43 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,351,824.51 |
Accounts Receivable |
17,388,104.57 |
Advances to Suppliers |
27,648,309.98 |
Other Receivables |
41,101,037.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
181,993,769.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,188,818,345.14 |
Total Current Assets |
2,284,273,866.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
921,368,103.31 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
233,093,703.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
33,046,298.79 |
Deferred Income Tax Assets |
66,609,606.39 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,033,360,675.28 |
Total Assets |
5,317,634,542.11 |
Short-Term Loans |
110,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
454,553,000.00 |
Accounts Payable |
152,020,349.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,786,431.94 |
Taxes Payable |
28,836,486.69 |
Interest Payable |
-- |
Dividend Payable |
300,865.10 |
Other payables |
138,373,387.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
99,368,592.85 |
Other Current Liabilities |
6,737,695.99 |
Sub-Total of Current Liabilities |
1,063,113,372.99 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,650,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
264,529,648.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
774,840,951.39 |
Total Liabilities |
1,837,954,324.38 |
Paid-In Capital(Or Share Stock) |
543,582,655.00 |
Capital Surplus |
417,394,285.30 |
Surplus Reserve |
197,467,977.07 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,316,543,107.51 |
Minority Stockholder's Interest |
295,697,405.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,183,982,812.37 |
Owner's Equity(Stockholder's Equity) |
3,479,680,217.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,317,634,542.11 |