Financial Year |
March 31 2023 |
Monetary Funds |
1,404,358,461.47 |
Held-for-trading Financial Assets |
1,290,564,736.61 |
Notes Receivable |
30,000.00 |
Accounts Receivable |
39,451,171.80 |
Advances to Suppliers |
36,476,207.64 |
Other Receivables |
15,299,305.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
169,699,698.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,463,812.95 |
Total Current Assets |
3,009,020,619.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
310,071,388.08 |
Investment Properties |
-- |
Fixed Assetes |
19,113,362.35 |
Under-construction Projects |
558,142.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
554,550.93 |
R&D expenses |
-- |
Goodwill |
17,386,934.67 |
Long-Term Deferred and Prepaid Expenses |
15,632,491.68 |
Deferred Income Tax Assets |
187,432,293.99 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,643,613,353.68 |
Total Assets |
5,652,633,972.81 |
Short-Term Loans |
500,306,944.42 |
Trading Financial liabilities |
3,000,000.00 |
Notes Payable |
-- |
Accounts Payable |
203,038,800.60 |
Accounts Received In Advance |
213,448,239.55 |
Employee Compensation Payable |
44,632,496.82 |
Taxes Payable |
12,391,201.54 |
Interest Payable |
-- |
Dividend Payable |
61,830,548.95 |
Other payables |
349,757,396.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
87,432,701.58 |
Other Current Liabilities |
4,791,080.31 |
Sub-Total of Current Liabilities |
1,547,164,173.21 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
104,774,493.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
495,803,148.11 |
Total Liabilities |
2,042,967,321.32 |
Paid-In Capital(Or Share Stock) |
532,761,055.00 |
Capital Surplus |
28,638,031.60 |
Surplus Reserve |
258,442,366.75 |
LESS:Treasury Stock |
4,137,097.00 |
Undistributed Profits |
2,757,936,757.46 |
Minority Stockholder's Interest |
61,619,954.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,548,046,697.23 |
Owner's Equity(Stockholder's Equity) |
3,609,666,651.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,652,633,972.81 |