Financial Year |
March 31 2023 |
Monetary Funds |
1,586,810,529.23 |
Held-for-trading Financial Assets |
132,283,150.68 |
Notes Receivable |
9,335,765.93 |
Accounts Receivable |
152,110,199.13 |
Advances to Suppliers |
336,580,293.28 |
Other Receivables |
37,504,615.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
496,384,233.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,164,823.47 |
Total Current Assets |
2,756,173,610.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
152,877,322.86 |
Investment Properties |
-- |
Fixed Assetes |
11,620,400.66 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,779,993.52 |
R&D expenses |
22,632,244.44 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,507,494.51 |
Deferred Income Tax Assets |
3,866,743.20 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
498,781,196.37 |
Total Assets |
3,254,954,806.97 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
71,229,559.57 |
Accounts Payable |
640,877,312.87 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
82,102,164.58 |
Taxes Payable |
7,667,572.92 |
Interest Payable |
-- |
Dividend Payable |
2,507,849.51 |
Other payables |
85,019,940.67 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
44,622,437.99 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,002,838,128.63 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
162,550,038.97 |
Total Liabilities |
1,165,388,167.60 |
Paid-In Capital(Or Share Stock) |
190,151,515.00 |
Capital Surplus |
751,222,270.35 |
Surplus Reserve |
115,747,083.58 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,053,255,724.87 |
Minority Stockholder's Interest |
-14,164,928.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,103,731,567.69 |
Owner's Equity(Stockholder's Equity) |
2,089,566,639.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,254,954,806.97 |