Financial Year |
March 31 2023 |
Monetary Funds |
694,101,359.15 |
Held-for-trading Financial Assets |
708,799,837.20 |
Notes Receivable |
28,716,622.88 |
Accounts Receivable |
363,061,036.21 |
Advances to Suppliers |
46,871,384.89 |
Other Receivables |
24,976,291.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
777,214,047.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,453,500.00 |
Other Current Assets |
43,509,625.71 |
Total Current Assets |
2,768,492,375.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
568,310,000.00 |
Fixed Assetes |
90,370,186.16 |
Under-construction Projects |
4,500,076.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,481,057.79 |
R&D expenses |
-- |
Goodwill |
731,361,360.91 |
Long-Term Deferred and Prepaid Expenses |
3,522,847.75 |
Deferred Income Tax Assets |
10,927,183.35 |
Other Non-Current Assets |
662,351,834.25 |
Sub-Total of Non-Current Assets |
2,199,467,779.47 |
Total Assets |
4,967,960,154.88 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
42,079,493.11 |
Accounts Payable |
128,861,359.13 |
Accounts Received In Advance |
6,997,570.72 |
Employee Compensation Payable |
18,044,189.33 |
Taxes Payable |
11,362,617.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
299,461,207.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,282,319.91 |
Other Current Liabilities |
612,858.96 |
Sub-Total of Current Liabilities |
523,119,427.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
15,360,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
115,166,072.84 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
173,238,576.59 |
Total Liabilities |
696,358,004.28 |
Paid-In Capital(Or Share Stock) |
711,810,799.00 |
Capital Surplus |
1,011,425,196.07 |
Surplus Reserve |
312,624,695.71 |
LESS:Treasury Stock |
67,178,292.94 |
Undistributed Profits |
2,279,708,657.00 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,271,602,150.60 |
Owner's Equity(Stockholder's Equity) |
4,271,602,150.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,967,960,154.88 |