Financial Year |
March 31 2023 |
Monetary Funds |
284,857,818.80 |
Held-for-trading Financial Assets |
1,258,324,769.97 |
Notes Receivable |
-- |
Accounts Receivable |
283,966,679.27 |
Advances to Suppliers |
74,855,930.61 |
Other Receivables |
6,270,245.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
205,113,264.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,945,475.82 |
Total Current Assets |
2,213,744,008.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
761,969,076.37 |
Investment Properties |
-- |
Fixed Assetes |
201,794,702.00 |
Under-construction Projects |
70,895,946.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
255,892,302.75 |
R&D expenses |
-- |
Goodwill |
7,103,962.95 |
Long-Term Deferred and Prepaid Expenses |
153,564,147.17 |
Deferred Income Tax Assets |
18,782,703.44 |
Other Non-Current Assets |
10,706,801.12 |
Sub-Total of Non-Current Assets |
1,535,123,711.01 |
Total Assets |
3,748,867,719.14 |
Short-Term Loans |
66,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,346,531.45 |
Accounts Payable |
144,048,930.47 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,433,315.07 |
Taxes Payable |
28,847,742.19 |
Interest Payable |
223,243.06 |
Dividend Payable |
-- |
Other payables |
115,877,750.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,020,112.75 |
Other Current Liabilities |
5,325,421.68 |
Sub-Total of Current Liabilities |
430,102,139.58 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
9,824,347.74 |
Deferred Income Tax Liabilities |
17,322,843.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,056,898.07 |
Total Liabilities |
489,159,037.65 |
Paid-In Capital(Or Share Stock) |
259,655,203.00 |
Capital Surplus |
626,393,479.47 |
Surplus Reserve |
122,696,784.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,144,191,740.21 |
Minority Stockholder's Interest |
105,794,399.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,153,914,282.26 |
Owner's Equity(Stockholder's Equity) |
3,259,708,681.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,748,867,719.14 |