Financial Year |
March 31 2023 |
Monetary Funds |
2,338,123,228.15 |
Held-for-trading Financial Assets |
3,354,019,385.06 |
Notes Receivable |
362,422.50 |
Accounts Receivable |
142,321,390.05 |
Advances to Suppliers |
13,833,847.82 |
Other Receivables |
7,022,347.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
52,489,659.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,964,446.63 |
Total Current Assets |
5,922,136,726.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
148,967,555.83 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,269,854.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
47,748,912.13 |
Deferred Income Tax Assets |
77,029,526.37 |
Other Non-Current Assets |
196,571,182.00 |
Sub-Total of Non-Current Assets |
723,371,383.18 |
Total Assets |
6,645,508,110.09 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
26,068,184.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,377,570.48 |
Taxes Payable |
16,404,355.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,419,625.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,749,270.00 |
Other Current Liabilities |
1,243,090.24 |
Sub-Total of Current Liabilities |
124,862,443.29 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
24,171,489.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
69,014,727.24 |
Total Liabilities |
193,877,170.53 |
Paid-In Capital(Or Share Stock) |
129,200,000.00 |
Capital Surplus |
4,793,989,139.63 |
Surplus Reserve |
64,600,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,451,475,003.25 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,451,630,939.56 |
Owner's Equity(Stockholder's Equity) |
6,451,630,939.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,645,508,110.09 |