Financial Year |
March 31 2023 |
Monetary Funds |
663,489,075.81 |
Held-for-trading Financial Assets |
388,310,047.30 |
Notes Receivable |
70,192,172.01 |
Accounts Receivable |
139,269,892.69 |
Advances to Suppliers |
52,233,862.36 |
Other Receivables |
56,702,568.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
242,867,690.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,674,227.12 |
Total Current Assets |
1,772,319,524.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,614,804,377.53 |
Investment Properties |
-- |
Fixed Assetes |
475,403,961.30 |
Under-construction Projects |
9,563,115.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,681,730.85 |
R&D expenses |
-- |
Goodwill |
2,064,864.17 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
24,448,081.30 |
Other Non-Current Assets |
2,574,193.60 |
Sub-Total of Non-Current Assets |
4,804,885,170.05 |
Total Assets |
6,577,204,694.50 |
Short-Term Loans |
1,219,822,853.86 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
81,799,248.89 |
Accounts Received In Advance |
3,950,233.80 |
Employee Compensation Payable |
13,906,271.48 |
Taxes Payable |
19,603,389.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,081,203.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
41,657,885.91 |
Sub-Total of Current Liabilities |
1,465,347,957.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
37,665,069.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
37,665,069.73 |
Total Liabilities |
1,503,013,026.99 |
Paid-In Capital(Or Share Stock) |
886,012,887.00 |
Capital Surplus |
391,063,918.14 |
Surplus Reserve |
425,337,706.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,388,585,738.80 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,074,191,667.51 |
Owner's Equity(Stockholder's Equity) |
5,074,191,667.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,577,204,694.50 |