Financial Year |
March 31 2023 |
Monetary Funds |
1,099,150,081.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
168,583,158.44 |
Advances to Suppliers |
9,424,054.81 |
Other Receivables |
19,150,560.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
76,200,680.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,382,192.76 |
Total Current Assets |
1,373,890,728.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
49,050,124.29 |
Fixed Assetes |
4,645,864,785.92 |
Under-construction Projects |
46,351.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,525,427.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
465,677.68 |
Deferred Income Tax Assets |
29,024,652.19 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
4,755,592,231.63 |
Total Assets |
6,129,482,959.85 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
101,384,417.94 |
Accounts Received In Advance |
2,932,435.36 |
Employee Compensation Payable |
13,189,331.88 |
Taxes Payable |
42,793,324.93 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
133,666,777.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,830,837.95 |
Other Current Liabilities |
799,758,344.19 |
Sub-Total of Current Liabilities |
1,185,805,451.20 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
750,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,123,135.92 |
Total Liabilities |
1,189,928,587.12 |
Paid-In Capital(Or Share Stock) |
1,350,395,121.00 |
Capital Surplus |
661,345,590.79 |
Surplus Reserve |
308,273,356.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,272,602,644.19 |
Minority Stockholder's Interest |
346,937,659.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,592,616,712.80 |
Owner's Equity(Stockholder's Equity) |
4,939,554,372.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,129,482,959.85 |