Financial Year |
March 31 2023 |
Monetary Funds |
915,134,777.70 |
Held-for-trading Financial Assets |
669,470,180.55 |
Notes Receivable |
3,784,656.05 |
Accounts Receivable |
177,439,155.89 |
Advances to Suppliers |
68,486,672.12 |
Other Receivables |
1,428,357.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
501,499,625.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,073,726.44 |
Total Current Assets |
2,435,177,285.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
41,977,352.82 |
Fixed Assetes |
364,388,141.04 |
Under-construction Projects |
86,445,264.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
126,959,120.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,808,311.84 |
Deferred Income Tax Assets |
43,998,864.36 |
Other Non-Current Assets |
84,944,974.91 |
Sub-Total of Non-Current Assets |
888,003,813.91 |
Total Assets |
3,323,181,099.13 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
220,105,929.39 |
Accounts Payable |
73,877,539.53 |
Accounts Received In Advance |
596,194.16 |
Employee Compensation Payable |
26,395,516.60 |
Taxes Payable |
40,593,948.78 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,155,063.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,957,499.48 |
Other Current Liabilities |
5,655,414.55 |
Sub-Total of Current Liabilities |
430,861,826.48 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,833,701.27 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,132,028.53 |
Total Liabilities |
442,993,855.01 |
Paid-In Capital(Or Share Stock) |
150,000,000.00 |
Capital Surplus |
1,667,880,449.19 |
Surplus Reserve |
75,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
966,744,605.47 |
Minority Stockholder's Interest |
19,790,764.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,860,396,479.61 |
Owner's Equity(Stockholder's Equity) |
2,880,187,244.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,323,181,099.13 |