Financial Year |
March 31 2023 |
Monetary Funds |
668,981,858.14 |
Held-for-trading Financial Assets |
433,937,413.92 |
Notes Receivable |
-- |
Accounts Receivable |
36,885,016.82 |
Advances to Suppliers |
161,667,144.94 |
Other Receivables |
82,205,514.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
338,500.00 |
Dividend Receivable |
-- |
Inventories |
1,067,375,701.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
51,312,500.00 |
Other Current Assets |
21,664,970.12 |
Total Current Assets |
2,641,449,564.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,661,558,445.70 |
Under-construction Projects |
104,099,750.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,219,657,559.36 |
R&D expenses |
-- |
Goodwill |
308,687,790.95 |
Long-Term Deferred and Prepaid Expenses |
194,756,301.64 |
Deferred Income Tax Assets |
47,821,951.72 |
Other Non-Current Assets |
734,153,136.47 |
Sub-Total of Non-Current Assets |
4,270,734,936.35 |
Total Assets |
6,912,184,500.56 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
274,000,000.00 |
Accounts Payable |
225,647,210.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,424,652.88 |
Taxes Payable |
45,118,686.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
213,563,582.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
150,289,025.00 |
Other Current Liabilities |
15,207,757.61 |
Sub-Total of Current Liabilities |
1,128,625,659.96 |
Long-term Loans |
50,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
53,339,137.19 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
196,861,621.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
344,424,907.89 |
Total Liabilities |
1,473,050,567.85 |
Paid-In Capital(Or Share Stock) |
853,555,763.00 |
Capital Surplus |
2,076,745,690.84 |
Surplus Reserve |
310,640,931.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,196,042,393.15 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,439,133,932.71 |
Owner's Equity(Stockholder's Equity) |
5,439,133,932.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,912,184,500.56 |