Financial Year |
March 31 2023 |
Monetary Funds |
1,232,997,259.29 |
Held-for-trading Financial Assets |
1,810,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
424,072,100.48 |
Advances to Suppliers |
53,162,312.52 |
Other Receivables |
28,731,841.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
210,832,428.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,197,858.05 |
Total Current Assets |
3,789,221,516.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
139,464,100.67 |
Investment Properties |
-- |
Fixed Assetes |
58,161,921.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,312,034.05 |
R&D expenses |
11,412,262.22 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,243,815.77 |
Deferred Income Tax Assets |
8,875,450.34 |
Other Non-Current Assets |
9,235,578.82 |
Sub-Total of Non-Current Assets |
1,372,618,648.93 |
Total Assets |
5,161,840,165.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
112,161,206.63 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
68,562,618.13 |
Taxes Payable |
23,865,612.58 |
Interest Payable |
-- |
Dividend Payable |
1,067,780.31 |
Other payables |
59,862,433.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
120,772,838.57 |
Other Current Liabilities |
33,337,842.28 |
Sub-Total of Current Liabilities |
1,027,425,274.40 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
188,169,115.17 |
Total Liabilities |
1,215,594,389.57 |
Paid-In Capital(Or Share Stock) |
1,105,691,056.00 |
Capital Surplus |
834,629,595.04 |
Surplus Reserve |
271,506,142.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,412,216,665.94 |
Minority Stockholder's Interest |
343,659,177.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,602,586,598.05 |
Owner's Equity(Stockholder's Equity) |
3,946,245,775.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,161,840,165.36 |