Financial Year |
March 31 2023 |
Monetary Funds |
2,861,191,662.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,568,802.42 |
Accounts Receivable |
109,870,082.37 |
Advances to Suppliers |
6,864,051.64 |
Other Receivables |
10,291,389.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
308,456,491.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,499,764.21 |
Total Current Assets |
3,341,344,543.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
19,306,960.08 |
Fixed Assetes |
228,819,821.94 |
Under-construction Projects |
66,999,137.25 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
15,356,581.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,342,996.95 |
Deferred Income Tax Assets |
11,754,535.08 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
372,406,270.43 |
Total Assets |
3,713,750,814.03 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
157,938,454.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
110,905,658.62 |
Taxes Payable |
7,366,325.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,462,143.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,740,247.25 |
Other Current Liabilities |
16,046,968.20 |
Sub-Total of Current Liabilities |
454,898,014.73 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
19,696,272.89 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,200,538.31 |
Total Liabilities |
487,098,553.04 |
Paid-In Capital(Or Share Stock) |
643,829,039.00 |
Capital Surplus |
1,459,117,270.11 |
Surplus Reserve |
129,586,256.03 |
LESS:Treasury Stock |
99,886,768.67 |
Undistributed Profits |
1,094,006,464.52 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,226,652,260.99 |
Owner's Equity(Stockholder's Equity) |
3,226,652,260.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,713,750,814.03 |