Financial Year |
March 31 2023 |
Monetary Funds |
961,739,833.78 |
Held-for-trading Financial Assets |
576,439,767.13 |
Notes Receivable |
1,000,000.00 |
Accounts Receivable |
31,516,787.48 |
Advances to Suppliers |
3,253,073.17 |
Other Receivables |
148,235,649.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
364,155,419.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,019,056.44 |
Total Current Assets |
2,100,359,586.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
89,412,832.41 |
Investment Properties |
477,847,501.88 |
Fixed Assetes |
149,154,095.51 |
Under-construction Projects |
23,414,135.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
24,351,182.58 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,097,684.37 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,818,710,804.10 |
Total Assets |
3,919,070,390.38 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
451,086,669.47 |
Accounts Received In Advance |
3,954,013.66 |
Employee Compensation Payable |
64,072,878.15 |
Taxes Payable |
4,009,562.97 |
Interest Payable |
-- |
Dividend Payable |
916,314.66 |
Other payables |
94,909,447.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
41,459,181.72 |
Other Current Liabilities |
41,474,888.90 |
Sub-Total of Current Liabilities |
1,228,075,894.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
57,832,719.60 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
187,718,804.83 |
Total Liabilities |
1,415,794,699.60 |
Paid-In Capital(Or Share Stock) |
1,044,887,850.00 |
Capital Surplus |
556,435,765.49 |
Surplus Reserve |
194,508,982.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
536,218,570.17 |
Minority Stockholder's Interest |
91,384.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,503,184,306.76 |
Owner's Equity(Stockholder's Equity) |
2,503,275,690.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,919,070,390.38 |