Financial Year |
March 31 2023 |
Monetary Funds |
2,292,609,362.29 |
Held-for-trading Financial Assets |
701,715,972.22 |
Notes Receivable |
-- |
Accounts Receivable |
314,416,157.31 |
Advances to Suppliers |
22,643,115.64 |
Other Receivables |
76,975,543.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
652,798,044.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
315,850,351.33 |
Total Current Assets |
4,523,777,433.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
448,554,998.66 |
Under-construction Projects |
75,848,832.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
339,252,969.78 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
109,365,603.07 |
Deferred Income Tax Assets |
99,205,638.47 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,362,221,921.12 |
Total Assets |
5,885,999,354.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
31,980,023.19 |
Accounts Payable |
232,394,934.67 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
86,556,318.43 |
Taxes Payable |
205,630,561.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
112,652,472.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
184,553,239.29 |
Other Current Liabilities |
295,444,494.31 |
Sub-Total of Current Liabilities |
1,300,341,366.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,363,326.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
152,413,734.25 |
Total Liabilities |
1,452,755,100.59 |
Paid-In Capital(Or Share Stock) |
570,707,084.00 |
Capital Surplus |
893,544,757.34 |
Surplus Reserve |
285,353,542.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,639,659,752.15 |
Minority Stockholder's Interest |
2,545,301.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,430,698,951.77 |
Owner's Equity(Stockholder's Equity) |
4,433,244,253.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,885,999,354.18 |