Financial Year |
March 31 2023 |
Monetary Funds |
1,325,664,728.53 |
Held-for-trading Financial Assets |
688,887,537.18 |
Notes Receivable |
-- |
Accounts Receivable |
59,964,806.25 |
Advances to Suppliers |
5,772,388.63 |
Other Receivables |
7,837,671.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
839,681,308.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
76,441,120.00 |
Total Current Assets |
3,004,249,560.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
408,440,790.26 |
Investment Properties |
-- |
Fixed Assetes |
323,696,233.36 |
Under-construction Projects |
7,051,100.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,904,918.29 |
R&D expenses |
-- |
Goodwill |
80,874,689.28 |
Long-Term Deferred and Prepaid Expenses |
113,456,513.44 |
Deferred Income Tax Assets |
156,158,258.05 |
Other Non-Current Assets |
58,376,184.90 |
Sub-Total of Non-Current Assets |
1,288,633,594.86 |
Total Assets |
4,292,883,155.64 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
208,147,586.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
161,554,841.77 |
Taxes Payable |
23,176,043.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
54,301,863.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
19,884,673.64 |
Other Current Liabilities |
3,037,941.95 |
Sub-Total of Current Liabilities |
526,062,124.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
50,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
51,199,554.37 |
Deferred Income Tax Liabilities |
48,210,716.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
249,762,879.20 |
Total Liabilities |
775,825,003.36 |
Paid-In Capital(Or Share Stock) |
358,288,722.00 |
Capital Surplus |
1,020,661,388.39 |
Surplus Reserve |
179,030,616.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,940,156,936.15 |
Minority Stockholder's Interest |
1,424,767.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,515,633,384.44 |
Owner's Equity(Stockholder's Equity) |
3,517,058,152.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,292,883,155.64 |