Financial Year |
March 31 2023 |
Monetary Funds |
1,559,920,522.81 |
Held-for-trading Financial Assets |
226,284,668.49 |
Notes Receivable |
34,583,096.28 |
Accounts Receivable |
363,800,295.01 |
Advances to Suppliers |
19,776,413.39 |
Other Receivables |
17,229,079.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
501,804,252.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
47,378,733.09 |
Total Current Assets |
2,815,470,064.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,181,992.94 |
Investment Properties |
1,632,179.40 |
Fixed Assetes |
486,982,668.06 |
Under-construction Projects |
968,679.25 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
65,802,823.64 |
R&D expenses |
-- |
Goodwill |
65,663,341.72 |
Long-Term Deferred and Prepaid Expenses |
9,140,164.37 |
Deferred Income Tax Assets |
19,814,347.99 |
Other Non-Current Assets |
1,285,010.00 |
Sub-Total of Non-Current Assets |
1,210,646,768.77 |
Total Assets |
4,026,116,833.76 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
142,625,000.00 |
Accounts Payable |
340,753,481.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,688,691.00 |
Taxes Payable |
24,103,746.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,818,281.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
707,771.30 |
Other Current Liabilities |
48,876,549.35 |
Sub-Total of Current Liabilities |
748,975,590.89 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
32,720,673.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
44,330,828.51 |
Total Liabilities |
793,306,419.40 |
Paid-In Capital(Or Share Stock) |
504,387,126.00 |
Capital Surplus |
363,408,183.47 |
Surplus Reserve |
253,880,450.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,066,381,118.64 |
Minority Stockholder's Interest |
43,807,563.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,189,002,850.93 |
Owner's Equity(Stockholder's Equity) |
3,232,810,414.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,026,116,833.76 |