Financial Year |
March 31 2023 |
Monetary Funds |
1,365,320,924.65 |
Held-for-trading Financial Assets |
151,116,914.25 |
Notes Receivable |
-- |
Accounts Receivable |
138,225,323.30 |
Advances to Suppliers |
29,848,375.30 |
Other Receivables |
25,058,626.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
229,427,540.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,507,589.01 |
Total Current Assets |
2,490,069,416.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,908,722.94 |
Investment Properties |
-- |
Fixed Assetes |
1,040,672,213.55 |
Under-construction Projects |
66,677,337.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
166,297,003.54 |
R&D expenses |
-- |
Goodwill |
5,698,507.28 |
Long-Term Deferred and Prepaid Expenses |
123,278,336.40 |
Deferred Income Tax Assets |
8,249,002.49 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,631,431,294.79 |
Total Assets |
4,121,500,711.51 |
Short-Term Loans |
283,900,256.67 |
Trading Financial liabilities |
-- |
Notes Payable |
2,746,210.15 |
Accounts Payable |
67,296,312.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,781,108.09 |
Taxes Payable |
119,252,303.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
198,637,215.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
33,968,620.17 |
Other Current Liabilities |
1,110,965.41 |
Sub-Total of Current Liabilities |
740,505,294.47 |
Long-term Loans |
216,109,646.76 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
46,046.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
388,567,280.86 |
Total Liabilities |
1,129,072,575.33 |
Paid-In Capital(Or Share Stock) |
587,568,600.00 |
Capital Surplus |
650,571,746.22 |
Surplus Reserve |
325,497,046.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,416,596,911.12 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,992,428,136.18 |
Owner's Equity(Stockholder's Equity) |
2,992,428,136.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,121,500,711.51 |