Financial Year |
March 31 2023 |
Monetary Funds |
3,662,345,641.73 |
Held-for-trading Financial Assets |
64,600,000.00 |
Notes Receivable |
19,593,967.15 |
Accounts Receivable |
191,626,286.36 |
Advances to Suppliers |
13,520,179.30 |
Other Receivables |
7,828,810.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
425,082.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,364,255.61 |
Total Current Assets |
4,386,679,348.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
107,714,549.75 |
Investment Properties |
-- |
Fixed Assetes |
123,601,208.65 |
Under-construction Projects |
2,863,313.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,139,102.90 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
606,151.67 |
Deferred Income Tax Assets |
1,052,001.66 |
Other Non-Current Assets |
16,713,383.63 |
Sub-Total of Non-Current Assets |
431,616,141.92 |
Total Assets |
4,818,295,490.09 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,001,157,949.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,297,824.80 |
Taxes Payable |
15,642,743.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
784,329.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,333,648.85 |
Other Current Liabilities |
26,506,422.92 |
Sub-Total of Current Liabilities |
1,139,913,843.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
50,000.00 |
Deferred Income Tax Liabilities |
2,908,041.08 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,536,021.67 |
Total Liabilities |
1,168,449,864.71 |
Paid-In Capital(Or Share Stock) |
231,058,146.00 |
Capital Surplus |
1,257,829,329.49 |
Surplus Reserve |
115,529,073.00 |
LESS:Treasury Stock |
95,349,751.59 |
Undistributed Profits |
2,121,583,932.02 |
Minority Stockholder's Interest |
10,594,517.05 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,639,251,108.33 |
Owner's Equity(Stockholder's Equity) |
3,649,845,625.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,818,295,490.09 |