Financial Year |
March 31 2023 |
Monetary Funds |
2,907,795,082.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
420,021,648.79 |
Advances to Suppliers |
248,571,339.52 |
Other Receivables |
98,826,245.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
984,098,728.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
118,531,617.85 |
Total Current Assets |
4,830,030,314.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
348,110,665.22 |
Investment Properties |
5,198,521.63 |
Fixed Assetes |
1,272,932,133.68 |
Under-construction Projects |
99,234,233.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
283,209,188.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,948,728.94 |
Deferred Income Tax Assets |
42,019,073.11 |
Other Non-Current Assets |
78,530,000.00 |
Sub-Total of Non-Current Assets |
2,154,768,485.72 |
Total Assets |
6,984,798,800.32 |
Short-Term Loans |
19,459,576.57 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
434,750,176.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
61,039,287.78 |
Taxes Payable |
113,622,750.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
113,586,343.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,011,391.40 |
Other Current Liabilities |
57,143,006.80 |
Sub-Total of Current Liabilities |
1,240,174,123.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
10,711,053.94 |
Special Payable |
-- |
Estimatied Liabilities |
39,024,172.56 |
Deferred Income Tax Liabilities |
19,034,619.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
108,176,087.91 |
Total Liabilities |
1,348,350,211.24 |
Paid-In Capital(Or Share Stock) |
1,592,077,988.00 |
Capital Surplus |
480,167,436.65 |
Surplus Reserve |
772,514,954.95 |
LESS:Treasury Stock |
44,700,000.00 |
Undistributed Profits |
2,715,678,438.95 |
Minority Stockholder's Interest |
127,853,781.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,508,594,807.26 |
Owner's Equity(Stockholder's Equity) |
5,636,448,589.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,984,798,800.32 |