Financial Year |
March 31 2023 |
Monetary Funds |
2,475,576,843.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,561,235.28 |
Accounts Receivable |
95,424,432.21 |
Advances to Suppliers |
5,836,585.55 |
Other Receivables |
3,029,255.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
86,993,193.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,430,268.12 |
Total Current Assets |
2,680,851,813.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
364,142,376.67 |
Investment Properties |
1,570,948.46 |
Fixed Assetes |
920,032,455.86 |
Under-construction Projects |
237,958,714.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
108,753,905.82 |
R&D expenses |
-- |
Goodwill |
284,041,890.45 |
Long-Term Deferred and Prepaid Expenses |
4,408,251.09 |
Deferred Income Tax Assets |
37,345,508.36 |
Other Non-Current Assets |
32,330,219.97 |
Sub-Total of Non-Current Assets |
2,074,497,994.32 |
Total Assets |
4,755,349,807.79 |
Short-Term Loans |
10,239,540.49 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
127,111,615.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
35,191,817.02 |
Taxes Payable |
18,275,790.67 |
Interest Payable |
-- |
Dividend Payable |
130,905.60 |
Other payables |
36,181,843.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
302,845,669.58 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
558,190,907.24 |
Long-term Loans |
3,435,831.04 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,155,033.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
144,084,597.60 |
Total Liabilities |
702,275,504.84 |
Paid-In Capital(Or Share Stock) |
653,116,346.00 |
Capital Surplus |
1,711,801,607.69 |
Surplus Reserve |
229,508,462.73 |
LESS:Treasury Stock |
15,505,200.00 |
Undistributed Profits |
1,415,477,121.08 |
Minority Stockholder's Interest |
36,411,514.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,016,662,788.12 |
Owner's Equity(Stockholder's Equity) |
4,053,074,302.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,755,349,807.79 |