Financial Year |
March 31 2023 |
Monetary Funds |
504,067,213.87 |
Held-for-trading Financial Assets |
429,970,898.87 |
Notes Receivable |
18,214,708.54 |
Accounts Receivable |
765,558,041.56 |
Advances to Suppliers |
7,897,503.03 |
Other Receivables |
1,879,255.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
266,924,544.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,927,027.88 |
Total Current Assets |
2,213,513,724.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
528,295,889.19 |
Investment Properties |
3,123,470.23 |
Fixed Assetes |
1,207,427,983.54 |
Under-construction Projects |
25,871,811.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
11,510,511.40 |
Oil and Gas Assets |
-- |
Intangible Assets |
146,064,776.59 |
R&D expenses |
-- |
Goodwill |
17,111,190.40 |
Long-Term Deferred and Prepaid Expenses |
39,710,081.94 |
Deferred Income Tax Assets |
41,371,994.67 |
Other Non-Current Assets |
10,272,857.99 |
Sub-Total of Non-Current Assets |
2,124,680,971.43 |
Total Assets |
4,338,194,695.86 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
93,875,000.00 |
Accounts Payable |
267,074,330.73 |
Accounts Received In Advance |
2,679,327.24 |
Employee Compensation Payable |
48,913,223.28 |
Taxes Payable |
26,885,464.21 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,248,081.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,389,899.77 |
Other Current Liabilities |
422,212.29 |
Sub-Total of Current Liabilities |
462,735,326.63 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,143,597.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
80,599,953.32 |
Total Liabilities |
543,335,279.95 |
Paid-In Capital(Or Share Stock) |
1,470,838,682.00 |
Capital Surplus |
1,254,114,223.08 |
Surplus Reserve |
220,929,526.56 |
LESS:Treasury Stock |
100,012,304.91 |
Undistributed Profits |
931,121,977.09 |
Minority Stockholder's Interest |
24,617,785.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,770,241,630.57 |
Owner's Equity(Stockholder's Equity) |
3,794,859,415.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,338,194,695.86 |