Financial Year |
March 31 2023 |
Monetary Funds |
2,076,708,729.10 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
28,440,692.04 |
Accounts Receivable |
474,018,338.75 |
Advances to Suppliers |
22,083,329.74 |
Other Receivables |
10,239,619.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,454,951,100.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
47,494,704.23 |
Total Current Assets |
4,137,890,568.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
639,092,329.49 |
Under-construction Projects |
411,562,737.68 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
209,289,413.74 |
R&D expenses |
-- |
Goodwill |
201,572,522.49 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
56,606,733.14 |
Other Non-Current Assets |
64,708,857.14 |
Sub-Total of Non-Current Assets |
1,683,050,397.25 |
Total Assets |
5,820,940,965.35 |
Short-Term Loans |
-- |
Trading Financial liabilities |
76,339,577.53 |
Notes Payable |
118,008,410.84 |
Accounts Payable |
371,934,458.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
108,111,622.22 |
Taxes Payable |
23,572,214.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,161,243.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,120,019.51 |
Other Current Liabilities |
8,359,910.16 |
Sub-Total of Current Liabilities |
769,383,476.75 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
41,177,453.63 |
Other Non-Current Liabilities |
38,685,814.41 |
Sub-Total of Non-Current Liabilities |
113,382,378.52 |
Total Liabilities |
882,765,855.27 |
Paid-In Capital(Or Share Stock) |
507,086,219.00 |
Capital Surplus |
1,729,257,347.26 |
Surplus Reserve |
133,371,823.04 |
LESS:Treasury Stock |
129,874.40 |
Undistributed Profits |
2,566,695,126.33 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,938,175,110.08 |
Owner's Equity(Stockholder's Equity) |
4,938,175,110.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,820,940,965.35 |