Financial Year |
March 31 2023 |
Monetary Funds |
715,115,006.57 |
Held-for-trading Financial Assets |
93,393,506.41 |
Notes Receivable |
254,695,241.38 |
Accounts Receivable |
391,591,904.65 |
Advances to Suppliers |
16,365,960.40 |
Other Receivables |
24,845,458.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
21,490,933.02 |
Dividend Receivable |
-- |
Inventories |
156,642,293.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,536,014.57 |
Total Current Assets |
1,658,185,385.73 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,413,013.70 |
Investment Properties |
-- |
Fixed Assetes |
291,492,599.16 |
Under-construction Projects |
9,979,632.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,456,806.45 |
R&D expenses |
-- |
Goodwill |
9,040,438.75 |
Long-Term Deferred and Prepaid Expenses |
295,183.19 |
Deferred Income Tax Assets |
18,382,364.57 |
Other Non-Current Assets |
1,092,966,640.00 |
Sub-Total of Non-Current Assets |
3,099,451,810.76 |
Total Assets |
4,757,637,196.49 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
159,766,291.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
960,670.63 |
Taxes Payable |
30,611,854.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
170,058,075.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
7,305,923.58 |
Sub-Total of Current Liabilities |
393,629,545.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
211,071,801.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
249,150,348.13 |
Total Liabilities |
642,779,893.90 |
Paid-In Capital(Or Share Stock) |
1,046,000,000.00 |
Capital Surplus |
8,624,500.00 |
Surplus Reserve |
217,394,610.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,647,934,128.00 |
Minority Stockholder's Interest |
-782,783.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,115,640,086.51 |
Owner's Equity(Stockholder's Equity) |
4,114,857,302.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,757,637,196.49 |