Financial Year |
March 31 2023 |
Monetary Funds |
1,240,659,618.66 |
Held-for-trading Financial Assets |
900,000,000.00 |
Notes Receivable |
14,126,609.81 |
Accounts Receivable |
82,528,863.38 |
Advances to Suppliers |
263,327,403.19 |
Other Receivables |
7,342,665.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
460,082,823.82 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,620,289.49 |
Total Current Assets |
3,027,523,383.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
73,935,408.52 |
Investment Properties |
22,787,866.20 |
Fixed Assetes |
1,623,373,927.58 |
Under-construction Projects |
252,677,955.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
184,496,258.61 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
25,058,893.69 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,234,940,929.44 |
Total Assets |
5,262,464,312.57 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
100,000.00 |
Accounts Payable |
140,924,133.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
66,472,788.11 |
Taxes Payable |
84,955,299.32 |
Interest Payable |
16,999.99 |
Dividend Payable |
1,317,692.50 |
Other payables |
44,781,478.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,000,000.00 |
Other Current Liabilities |
20,132,998.14 |
Sub-Total of Current Liabilities |
601,066,677.78 |
Long-term Loans |
161,681,855.98 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
358,092.70 |
Deferred Income Tax Liabilities |
2,643,205.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
180,474,523.10 |
Total Liabilities |
781,541,200.88 |
Paid-In Capital(Or Share Stock) |
585,723,752.00 |
Capital Surplus |
614,889,566.97 |
Surplus Reserve |
413,135,033.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,475,354,686.57 |
Minority Stockholder's Interest |
316,818,870.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,164,104,240.84 |
Owner's Equity(Stockholder's Equity) |
4,480,923,111.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,262,464,312.57 |