Financial Year |
March 31 2023 |
Monetary Funds |
636,235,642.13 |
Held-for-trading Financial Assets |
33,528,000.00 |
Notes Receivable |
1,760,000.00 |
Accounts Receivable |
8,271,022.17 |
Advances to Suppliers |
74,236,417.15 |
Other Receivables |
21,689,242.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
694,108,035.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
100,602,660.95 |
Other Current Assets |
976,943,948.30 |
Total Current Assets |
2,547,374,969.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,468,402,794.41 |
Investment Properties |
62,632,134.14 |
Fixed Assetes |
1,013,851,152.01 |
Under-construction Projects |
33,250,674.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
595,744.09 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
32,056,163.02 |
Deferred Income Tax Assets |
6,801,793.41 |
Other Non-Current Assets |
440,000.00 |
Sub-Total of Non-Current Assets |
2,717,392,358.93 |
Total Assets |
5,264,767,327.99 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
180,300,000.00 |
Accounts Payable |
38,534,766.97 |
Accounts Received In Advance |
15,095,105.38 |
Employee Compensation Payable |
7,768,596.47 |
Taxes Payable |
14,938,793.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
192,706,613.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,027,957.09 |
Other Current Liabilities |
1,119,047.62 |
Sub-Total of Current Liabilities |
473,871,832.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
552,488.01 |
Deferred Income Tax Liabilities |
1,491,953.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,187,514.27 |
Total Liabilities |
481,059,347.14 |
Paid-In Capital(Or Share Stock) |
1,315,878,571.00 |
Capital Surplus |
1,221,773,126.82 |
Surplus Reserve |
262,280,250.76 |
LESS:Treasury Stock |
34,116,864.71 |
Undistributed Profits |
1,785,901,833.00 |
Minority Stockholder's Interest |
213,802,203.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,569,905,777.63 |
Owner's Equity(Stockholder's Equity) |
4,783,707,980.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,264,767,327.99 |