Financial Year |
March 31 2023 |
Monetary Funds |
2,552,833,368.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
601,455,483.33 |
Accounts Receivable |
45,718,465.20 |
Advances to Suppliers |
9,239,489.19 |
Other Receivables |
5,811,265.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
95,363,028.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,597,411.08 |
Total Current Assets |
3,459,047,837.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
314,548,849.06 |
Investment Properties |
-- |
Fixed Assetes |
1,010,370,573.93 |
Under-construction Projects |
305,908,981.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
485,565,648.33 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
158,192,928.98 |
Deferred Income Tax Assets |
15,353,227.07 |
Other Non-Current Assets |
156,721,659.60 |
Sub-Total of Non-Current Assets |
3,164,759,679.88 |
Total Assets |
6,623,807,517.68 |
Short-Term Loans |
174,966,537.89 |
Trading Financial liabilities |
-- |
Notes Payable |
112,918,729.92 |
Accounts Payable |
203,794,593.79 |
Accounts Received In Advance |
25,600.00 |
Employee Compensation Payable |
25,843,619.89 |
Taxes Payable |
98,012,788.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,222,802.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,262,184.14 |
Other Current Liabilities |
23,472,503.04 |
Sub-Total of Current Liabilities |
715,167,153.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
89,726,710.43 |
Deferred Income Tax Liabilities |
19,614,007.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
214,699,155.83 |
Total Liabilities |
929,866,308.89 |
Paid-In Capital(Or Share Stock) |
401,000,000.00 |
Capital Surplus |
1,024,972,067.34 |
Surplus Reserve |
224,804,867.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,945,878,700.39 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,693,941,208.79 |
Owner's Equity(Stockholder's Equity) |
5,693,941,208.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,623,807,517.68 |