Financial Year |
March 31 2023 |
Monetary Funds |
1,518,180,437.03 |
Held-for-trading Financial Assets |
25,061,130.14 |
Notes Receivable |
19,409,083.26 |
Accounts Receivable |
38,211,925.49 |
Advances to Suppliers |
563,041.34 |
Other Receivables |
911,846.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
524,164,522.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
65,910,286.53 |
Total Current Assets |
2,192,412,272.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
15,526,419.89 |
Fixed Assetes |
117,595,593.22 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
142,844,114.79 |
R&D expenses |
-- |
Goodwill |
469,600.09 |
Long-Term Deferred and Prepaid Expenses |
930,164.35 |
Deferred Income Tax Assets |
9,082,125.39 |
Other Non-Current Assets |
120,604,253.00 |
Sub-Total of Non-Current Assets |
1,094,923,931.42 |
Total Assets |
3,287,336,204.07 |
Short-Term Loans |
150,000,000.00 |
Trading Financial liabilities |
21,000.00 |
Notes Payable |
-- |
Accounts Payable |
41,601,781.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,884,104.24 |
Taxes Payable |
5,453,540.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
66,881,678.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,739,769.87 |
Other Current Liabilities |
720,160.20 |
Sub-Total of Current Liabilities |
303,123,209.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
47,054,164.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
58,748,534.30 |
Total Liabilities |
361,871,744.25 |
Paid-In Capital(Or Share Stock) |
630,726,738.00 |
Capital Surplus |
394,719,168.39 |
Surplus Reserve |
182,960,203.80 |
LESS:Treasury Stock |
11,503,300.00 |
Undistributed Profits |
1,490,628,141.78 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,925,464,459.82 |
Owner's Equity(Stockholder's Equity) |
2,925,464,459.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,287,336,204.07 |