Financial Year |
March 31 2023 |
Monetary Funds |
1,262,774,151.32 |
Held-for-trading Financial Assets |
1,493,569,729.08 |
Notes Receivable |
-- |
Accounts Receivable |
49,012,207.24 |
Advances to Suppliers |
186,204,823.94 |
Other Receivables |
7,062,747.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
716,846,854.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,364,223.74 |
Total Current Assets |
3,738,834,737.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
8,872,946.45 |
Fixed Assetes |
578,339,014.38 |
Under-construction Projects |
5,239,341.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
80,111,878.06 |
R&D expenses |
2,772,347.14 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
326,613.30 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
53,968,756.26 |
Sub-Total of Non-Current Assets |
746,892,750.55 |
Total Assets |
4,485,727,487.96 |
Short-Term Loans |
9,550,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
41,562,368.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,546,611.84 |
Taxes Payable |
2,439,259.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
251,725,070.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
103,640,923.99 |
Sub-Total of Current Liabilities |
762,153,066.11 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
86,348,860.76 |
Total Liabilities |
848,501,926.87 |
Paid-In Capital(Or Share Stock) |
880,000,000.00 |
Capital Surplus |
29,316,990.04 |
Surplus Reserve |
357,686,681.80 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,094,506,391.59 |
Minority Stockholder's Interest |
278,736,484.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,358,489,076.53 |
Owner's Equity(Stockholder's Equity) |
3,637,225,561.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,485,727,487.96 |