Financial Year |
March 31 2023 |
Monetary Funds |
2,038,048,751.09 |
Held-for-trading Financial Assets |
42,016,708.40 |
Notes Receivable |
14,937,855.86 |
Accounts Receivable |
327,922,047.42 |
Advances to Suppliers |
9,196,708.28 |
Other Receivables |
49,477,905.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
10,622,438.29 |
Dividend Receivable |
-- |
Inventories |
405,365,367.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
38,295,098.94 |
Total Current Assets |
3,039,556,146.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
86,653,612.93 |
Investment Properties |
245,088,331.76 |
Fixed Assetes |
290,346,191.05 |
Under-construction Projects |
194,393.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
432,737,066.60 |
R&D expenses |
18,331,039.02 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
355,610.48 |
Deferred Income Tax Assets |
52,188,575.90 |
Other Non-Current Assets |
1,856,250.00 |
Sub-Total of Non-Current Assets |
1,687,601,536.32 |
Total Assets |
4,727,157,682.85 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
60,108,764.75 |
Accounts Payable |
106,000,285.85 |
Accounts Received In Advance |
18,130,165.91 |
Employee Compensation Payable |
23,230,887.57 |
Taxes Payable |
10,407,623.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
134,294,800.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
5,884,761.78 |
Sub-Total of Current Liabilities |
479,196,909.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,823,400.08 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,882,566.71 |
Total Liabilities |
482,079,475.98 |
Paid-In Capital(Or Share Stock) |
1,429,008,862.00 |
Capital Surplus |
896,729,648.26 |
Surplus Reserve |
120,476,287.78 |
LESS:Treasury Stock |
2,980,800.00 |
Undistributed Profits |
1,678,690,784.18 |
Minority Stockholder's Interest |
62,899,860.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,182,178,345.98 |
Owner's Equity(Stockholder's Equity) |
4,245,078,206.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,727,157,682.85 |