Financial Year |
March 31 2023 |
Monetary Funds |
1,100,751,188.01 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
274,750,779.07 |
Advances to Suppliers |
15,406,010.06 |
Other Receivables |
31,234,750.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
708,849,918.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
263,236.64 |
Total Current Assets |
2,131,255,882.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
49,742,307.04 |
Fixed Assetes |
448,661,212.22 |
Under-construction Projects |
2,152,986.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
83,566,375.42 |
R&D expenses |
-- |
Goodwill |
12,214,229.51 |
Long-Term Deferred and Prepaid Expenses |
16,769,985.05 |
Deferred Income Tax Assets |
56,564,011.36 |
Other Non-Current Assets |
296,863.21 |
Sub-Total of Non-Current Assets |
714,948,801.05 |
Total Assets |
2,846,204,683.91 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
189,159,146.14 |
Accounts Received In Advance |
2,369,089.61 |
Employee Compensation Payable |
66,443,786.78 |
Taxes Payable |
73,608,887.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
113,693,995.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
31,746,922.11 |
Other Current Liabilities |
731,095.65 |
Sub-Total of Current Liabilities |
497,422,505.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,570,715.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
68,540,502.61 |
Total Liabilities |
565,963,008.30 |
Paid-In Capital(Or Share Stock) |
409,924,000.00 |
Capital Surplus |
781,667,090.83 |
Surplus Reserve |
202,833,713.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
745,801,049.29 |
Minority Stockholder's Interest |
139,693,597.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,140,548,078.25 |
Owner's Equity(Stockholder's Equity) |
2,280,241,675.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,846,204,683.91 |