Financial Year |
March 31 2023 |
Monetary Funds |
579,532,292.62 |
Held-for-trading Financial Assets |
841,835,014.80 |
Notes Receivable |
-- |
Accounts Receivable |
205,151,166.47 |
Advances to Suppliers |
17,217,606.34 |
Other Receivables |
63,443,825.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
722,052,784.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
293,426,464.96 |
Total Current Assets |
2,722,659,154.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,199,885,081.53 |
Under-construction Projects |
3,488,705.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
97,235,033.05 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
51,361,461.70 |
Deferred Income Tax Assets |
50,715,333.29 |
Other Non-Current Assets |
365,661,231.27 |
Sub-Total of Non-Current Assets |
1,958,955,939.78 |
Total Assets |
4,681,615,094.73 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
71,078,578.06 |
Accounts Payable |
205,838,686.54 |
Accounts Received In Advance |
7,267,643.88 |
Employee Compensation Payable |
58,081,153.93 |
Taxes Payable |
107,357,139.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
121,990,393.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
87,356,809.86 |
Other Current Liabilities |
1,719,329.94 |
Sub-Total of Current Liabilities |
695,790,807.90 |
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 |
105,997,380.32 |
Total Liabilities |
801,788,188.22 |
Paid-In Capital(Or Share Stock) |
827,591,804.00 |
Capital Surplus |
47,577,421.67 |
Surplus Reserve |
277,328,171.95 |
LESS:Treasury Stock |
16,136,483.63 |
Undistributed Profits |
2,743,465,992.52 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,879,826,906.51 |
Owner's Equity(Stockholder's Equity) |
3,879,826,906.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,681,615,094.73 |