Financial Year |
March 31 2023 |
Monetary Funds |
3,136,680,513.97 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
84,598,690.97 |
Accounts Receivable |
404,534.72 |
Advances to Suppliers |
44,538,696.93 |
Other Receivables |
11,835,573.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,152,633.22 |
Dividend Receivable |
-- |
Inventories |
1,375,220,504.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,392.71 |
Total Current Assets |
4,931,042,855.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
30,538,592.29 |
Investment Properties |
50,639,937.42 |
Fixed Assetes |
520,686,923.27 |
Under-construction Projects |
306,706,777.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
209,437,762.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
17,524,214.35 |
Other Non-Current Assets |
13,500,916.37 |
Sub-Total of Non-Current Assets |
1,153,837,841.79 |
Total Assets |
6,084,880,696.83 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
32,244,400.00 |
Accounts Payable |
274,263,162.78 |
Accounts Received In Advance |
164,455.47 |
Employee Compensation Payable |
61,574,269.69 |
Taxes Payable |
264,776,022.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
503,680,671.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,781,574.40 |
Other Current Liabilities |
90,329,481.44 |
Sub-Total of Current Liabilities |
1,595,800,024.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,465,552.05 |
Deferred Income Tax Liabilities |
21,210,018.01 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
36,666,505.30 |
Total Liabilities |
1,632,466,529.77 |
Paid-In Capital(Or Share Stock) |
324,928,980.00 |
Capital Surplus |
1,161,259,524.97 |
Surplus Reserve |
233,863,818.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,732,361,843.89 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,452,414,167.06 |
Owner's Equity(Stockholder's Equity) |
4,452,414,167.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,084,880,696.83 |