Financial Year |
March 31 2023 |
Monetary Funds |
173,216,001.28 |
Held-for-trading Financial Assets |
842,783,539.05 |
Notes Receivable |
10,826,377.19 |
Accounts Receivable |
256,635,953.38 |
Advances to Suppliers |
8,918,902.89 |
Other Receivables |
2,699,983.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
179,215,663.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,006,232,570.32 |
Total Current Assets |
2,489,072,238.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
66,171,518.34 |
Investment Properties |
-- |
Fixed Assetes |
658,288,373.64 |
Under-construction Projects |
70,514,867.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,384,275.65 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,059,486.35 |
Deferred Income Tax Assets |
29,863,130.56 |
Other Non-Current Assets |
21,892,715.95 |
Sub-Total of Non-Current Assets |
1,018,173,863.80 |
Total Assets |
3,507,246,102.70 |
Short-Term Loans |
33,027,157.65 |
Trading Financial liabilities |
-- |
Notes Payable |
163,224,068.39 |
Accounts Payable |
132,977,176.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,772,132.10 |
Taxes Payable |
8,329,787.32 |
Interest Payable |
-- |
Dividend Payable |
428,392.57 |
Other payables |
43,612,740.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,003,418.31 |
Other Current Liabilities |
5,932,827.92 |
Sub-Total of Current Liabilities |
445,711,533.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
41,977,588.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
81,664,770.13 |
Total Liabilities |
527,376,304.00 |
Paid-In Capital(Or Share Stock) |
171,301,664.00 |
Capital Surplus |
1,916,703,636.22 |
Surplus Reserve |
82,019,256.14 |
LESS:Treasury Stock |
14,911,275.83 |
Undistributed Profits |
811,821,211.07 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,979,869,798.70 |
Owner's Equity(Stockholder's Equity) |
2,979,869,798.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,507,246,102.70 |