Financial Year |
March 31 2023 |
Monetary Funds |
1,600,797,886.39 |
Held-for-trading Financial Assets |
742,831,834.25 |
Notes Receivable |
53,675,518.02 |
Accounts Receivable |
408,653,573.71 |
Advances to Suppliers |
92,394,526.88 |
Other Receivables |
8,374,739.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
880,812,215.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
15,000,000.00 |
Other Current Assets |
45,321,703.83 |
Total Current Assets |
3,860,268,262.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
834,893.75 |
Fixed Assetes |
490,545,102.80 |
Under-construction Projects |
21,529,486.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
157,526,145.90 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
353,822.96 |
Deferred Income Tax Assets |
49,556,389.82 |
Other Non-Current Assets |
100,004,520.00 |
Sub-Total of Non-Current Assets |
820,620,594.55 |
Total Assets |
4,680,888,857.29 |
Short-Term Loans |
125,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
116,649,555.50 |
Accounts Payable |
118,053,817.96 |
Accounts Received In Advance |
600,680.23 |
Employee Compensation Payable |
15,540,716.93 |
Taxes Payable |
26,955,263.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,780,755.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
300,000,000.00 |
Other Current Liabilities |
61,304,273.98 |
Sub-Total of Current Liabilities |
1,066,162,497.29 |
Long-term Loans |
106,138,781.61 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,451,541.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
200,691,920.08 |
Total Liabilities |
1,266,854,417.37 |
Paid-In Capital(Or Share Stock) |
959,400,000.00 |
Capital Surplus |
1,384,006,042.22 |
Surplus Reserve |
117,722,322.12 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
853,983,838.72 |
Minority Stockholder's Interest |
98,922,236.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,315,112,203.06 |
Owner's Equity(Stockholder's Equity) |
3,414,034,439.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,680,888,857.29 |