Financial Year |
March 31 2023 |
Monetary Funds |
1,960,280,724.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
53,359,090.81 |
Accounts Receivable |
205,956,737.49 |
Advances to Suppliers |
20,554,416.74 |
Other Receivables |
5,709,955.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
243,094,062.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,851,929.09 |
Total Current Assets |
2,636,640,710.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
76,639,709.29 |
Investment Properties |
31,091,741.29 |
Fixed Assetes |
997,276,413.29 |
Under-construction Projects |
12,696,296.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,226,022.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
33,714,211.63 |
Other Non-Current Assets |
53,706,588.66 |
Sub-Total of Non-Current Assets |
2,723,065,147.14 |
Total Assets |
5,359,705,857.34 |
Short-Term Loans |
59,911,198.62 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
107,160,621.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
55,822,757.39 |
Taxes Payable |
18,649,643.89 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
475,544,343.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
419,803.88 |
Other Current Liabilities |
1,819,159.03 |
Sub-Total of Current Liabilities |
734,059,032.60 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,157,290.23 |
Deferred Income Tax Liabilities |
161,998,321.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
211,538,350.78 |
Total Liabilities |
945,597,383.38 |
Paid-In Capital(Or Share Stock) |
183,992,992.00 |
Capital Surplus |
1,711,511,268.23 |
Surplus Reserve |
424,281,472.10 |
LESS:Treasury Stock |
21,009,080.00 |
Undistributed Profits |
1,190,456,124.55 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,414,108,473.96 |
Owner's Equity(Stockholder's Equity) |
4,414,108,473.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,359,705,857.34 |