Financial Year |
March 31 2023 |
Monetary Funds |
1,568,526,020.29 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
5,353,800.00 |
Advances to Suppliers |
18,594,538.41 |
Other Receivables |
16,936,460.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,449,050,670.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,230,855.32 |
Total Current Assets |
4,069,692,345.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
8,891,391.64 |
Fixed Assetes |
474,598,952.94 |
Under-construction Projects |
1,796,901,939.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
167,315,014.87 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,221,080.26 |
Deferred Income Tax Assets |
337,796,491.76 |
Other Non-Current Assets |
24,393,603.59 |
Sub-Total of Non-Current Assets |
2,832,790,396.56 |
Total Assets |
6,902,482,741.61 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
17,854,178.36 |
Accounts Payable |
1,001,272,286.24 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
105,869,960.56 |
Taxes Payable |
154,206,185.47 |
Interest Payable |
-- |
Dividend Payable |
520,865,810.29 |
Other payables |
936,642,631.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,212,740.19 |
Other Current Liabilities |
31,356,772.71 |
Sub-Total of Current Liabilities |
3,251,393,761.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
22,075,227.22 |
Sub-Total of Non-Current Liabilities |
26,956,793.41 |
Total Liabilities |
3,278,350,555.31 |
Paid-In Capital(Or Share Stock) |
488,361,398.00 |
Capital Surplus |
424,720,700.33 |
Surplus Reserve |
410,573,087.70 |
LESS:Treasury Stock |
172,221,298.12 |
Undistributed Profits |
2,472,698,298.39 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,624,132,186.30 |
Owner's Equity(Stockholder's Equity) |
3,624,132,186.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,902,482,741.61 |