Financial Year |
March 31 2023 |
Monetary Funds |
699,749,511.28 |
Held-for-trading Financial Assets |
2,725,009,623.36 |
Notes Receivable |
3,083,057.46 |
Accounts Receivable |
554,522,506.96 |
Advances to Suppliers |
24,462,372.31 |
Other Receivables |
7,329,738.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
849,547,744.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
346,179,541.70 |
Other Current Assets |
32,779,707.07 |
Total Current Assets |
5,242,663,802.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
107,376,965.06 |
Long-term Equity Investment |
-- |
Investment Properties |
107,951,611.76 |
Fixed Assetes |
729,353,077.08 |
Under-construction Projects |
626,724,829.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
170,485,112.21 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
66,099,039.74 |
Deferred Income Tax Assets |
25,716,076.50 |
Other Non-Current Assets |
26,711,429.88 |
Sub-Total of Non-Current Assets |
2,015,107,224.74 |
Total Assets |
7,257,771,027.56 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
147,034,137.96 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
54,017,116.49 |
Taxes Payable |
98,581,955.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
74,956,389.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,314,132.42 |
Other Current Liabilities |
5,838,429.73 |
Sub-Total of Current Liabilities |
468,436,928.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
28,174,865.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
34,733,186.24 |
Total Liabilities |
503,170,114.28 |
Paid-In Capital(Or Share Stock) |
786,126,335.00 |
Capital Surplus |
1,348,259,321.99 |
Surplus Reserve |
393,063,167.50 |
LESS:Treasury Stock |
16,286,985.00 |
Undistributed Profits |
4,229,413,029.62 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,754,600,913.28 |
Owner's Equity(Stockholder's Equity) |
6,754,600,913.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,257,771,027.56 |