Financial Year |
March 31 2023 |
Monetary Funds |
555,522,790.04 |
Held-for-trading Financial Assets |
1,097,119,181.94 |
Notes Receivable |
18,209,761.92 |
Accounts Receivable |
588,042,986.37 |
Advances to Suppliers |
25,707,326.84 |
Other Receivables |
21,654,314.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
554,067,276.82 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,006,280.27 |
Total Current Assets |
2,985,581,047.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
89,204,838.66 |
Investment Properties |
8,347,760.98 |
Fixed Assetes |
163,315,767.14 |
Under-construction Projects |
4,000,834.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,963,749.07 |
R&D expenses |
-- |
Goodwill |
17,852,301.66 |
Long-Term Deferred and Prepaid Expenses |
4,180,382.22 |
Deferred Income Tax Assets |
26,300,603.60 |
Other Non-Current Assets |
13,759,005.02 |
Sub-Total of Non-Current Assets |
463,354,315.01 |
Total Assets |
3,448,935,362.47 |
Short-Term Loans |
93,981.70 |
Trading Financial liabilities |
-- |
Notes Payable |
10,626,640.56 |
Accounts Payable |
114,415,782.52 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,246,883.96 |
Taxes Payable |
19,100,405.53 |
Interest Payable |
4,458,369.00 |
Dividend Payable |
380,000.00 |
Other payables |
7,972,387.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
298,158,510.05 |
Other Current Liabilities |
3,171,475.20 |
Sub-Total of Current Liabilities |
754,680,204.13 |
Long-term Loans |
636,645.59 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,069,168.51 |
Total Liabilities |
758,749,372.64 |
Paid-In Capital(Or Share Stock) |
630,112,103.00 |
Capital Surplus |
471,739,405.29 |
Surplus Reserve |
225,380,493.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,293,465,435.32 |
Minority Stockholder's Interest |
6,140,088.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,684,045,901.45 |
Owner's Equity(Stockholder's Equity) |
2,690,185,989.83 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,448,935,362.47 |