Financial Year |
March 31 2023 |
Monetary Funds |
858,223,602.54 |
Held-for-trading Financial Assets |
36,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
484,886,672.61 |
Advances to Suppliers |
54,532,152.36 |
Other Receivables |
20,063,703.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
699,897,080.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,962,957.80 |
Total Current Assets |
2,228,093,885.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
339,356,689.22 |
Investment Properties |
94,045,323.21 |
Fixed Assetes |
1,488,960,476.83 |
Under-construction Projects |
1,200,635,283.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
477,943,791.73 |
R&D expenses |
646,032,106.62 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
22,882,350.58 |
Deferred Income Tax Assets |
46,679,731.89 |
Other Non-Current Assets |
417,250,698.58 |
Sub-Total of Non-Current Assets |
4,769,986,451.69 |
Total Assets |
6,998,080,337.53 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
82,234,655.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
957,258.77 |
Taxes Payable |
38,037,610.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
38,787,961.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
152,353.96 |
Sub-Total of Current Liabilities |
164,335,063.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,506,858.22 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,676,519.97 |
Total Liabilities |
200,011,583.14 |
Paid-In Capital(Or Share Stock) |
1,993,678,653.00 |
Capital Surplus |
640,032,644.64 |
Surplus Reserve |
1,027,149,340.36 |
LESS:Treasury Stock |
150,365,829.95 |
Undistributed Profits |
3,275,951,910.67 |
Minority Stockholder's Interest |
5,235,785.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,792,832,969.04 |
Owner's Equity(Stockholder's Equity) |
6,798,068,754.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,998,080,337.53 |