Financial Year |
March 31 2023 |
Monetary Funds |
1,027,984,204.90 |
Held-for-trading Financial Assets |
1,715,800,510.00 |
Notes Receivable |
66,112,263.00 |
Accounts Receivable |
595,350,415.36 |
Advances to Suppliers |
90,004,116.40 |
Other Receivables |
17,454,222.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
443,724,549.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
490,033,698.66 |
Other Current Assets |
7,823,430.46 |
Total Current Assets |
4,503,672,685.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
18,955,957.14 |
Fixed Assetes |
890,074,829.42 |
Under-construction Projects |
358,828,110.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
607,705,148.42 |
R&D expenses |
22,346,684.06 |
Goodwill |
578,236,546.05 |
Long-Term Deferred and Prepaid Expenses |
2,767,032.87 |
Deferred Income Tax Assets |
17,623,367.75 |
Other Non-Current Assets |
42,524,295.60 |
Sub-Total of Non-Current Assets |
3,171,161,779.87 |
Total Assets |
7,674,834,465.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
258,156,368.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,244,544.88 |
Taxes Payable |
239,857,295.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
236,358,095.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,065,293.43 |
Other Current Liabilities |
44,169,320.64 |
Sub-Total of Current Liabilities |
988,573,901.03 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
182,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
527,732.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
45,178,260.54 |
Total Liabilities |
1,033,752,161.57 |
Paid-In Capital(Or Share Stock) |
1,399,938,234.00 |
Capital Surplus |
785,757,714.08 |
Surplus Reserve |
413,133,393.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,324,258,867.98 |
Minority Stockholder's Interest |
717,994,094.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,923,088,209.67 |
Owner's Equity(Stockholder's Equity) |
6,641,082,303.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,674,834,465.36 |