Financial Year |
March 31 2023 |
Monetary Funds |
810,930,060.81 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
132,940,610.42 |
Accounts Receivable |
340,278,121.31 |
Advances to Suppliers |
48,491,078.67 |
Other Receivables |
26,593,025.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
606,619,484.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,488,336.47 |
Total Current Assets |
1,997,518,871.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
22,717,930.97 |
Investment Properties |
-- |
Fixed Assetes |
1,888,271,226.97 |
Under-construction Projects |
260,646,480.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,723,948,634.30 |
R&D expenses |
273,007,250.61 |
Goodwill |
157,026,145.50 |
Long-Term Deferred and Prepaid Expenses |
45,380,314.74 |
Deferred Income Tax Assets |
78,109,884.43 |
Other Non-Current Assets |
8,294,300.83 |
Sub-Total of Non-Current Assets |
4,457,402,168.86 |
Total Assets |
6,454,921,040.73 |
Short-Term Loans |
400,000,000.00 |
Trading Financial liabilities |
249,462,851.79 |
Notes Payable |
-- |
Accounts Payable |
209,783,908.86 |
Accounts Received In Advance |
104,952.56 |
Employee Compensation Payable |
38,455,478.57 |
Taxes Payable |
24,769,844.87 |
Interest Payable |
380,935.70 |
Dividend Payable |
-- |
Other payables |
96,299,771.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,854,889.52 |
Other Current Liabilities |
90,188,821.46 |
Sub-Total of Current Liabilities |
1,161,011,378.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
168,829,073.60 |
Special Payable |
-- |
Estimatied Liabilities |
108,236,989.21 |
Deferred Income Tax Liabilities |
233,557,423.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
596,015,855.31 |
Total Liabilities |
1,757,027,234.17 |
Paid-In Capital(Or Share Stock) |
922,853,531.00 |
Capital Surplus |
2,663,845,895.21 |
Surplus Reserve |
125,114,313.28 |
LESS:Treasury Stock |
35,499,748.65 |
Undistributed Profits |
1,018,628,899.39 |
Minority Stockholder's Interest |
-857.08 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,697,894,663.64 |
Owner's Equity(Stockholder's Equity) |
4,697,893,806.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,454,921,040.73 |