Financial Year |
March 31 2023 |
Monetary Funds |
1,702,940,719.51 |
Held-for-trading Financial Assets |
642,006,277.78 |
Notes Receivable |
-- |
Accounts Receivable |
90,062,715.97 |
Advances to Suppliers |
201,005,441.71 |
Other Receivables |
34,952,209.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
100,647,421.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
725,000.00 |
Other Current Assets |
1,599,416.35 |
Total Current Assets |
2,778,721,487.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
621,335.90 |
Long-term Equity Investment |
433,853,754.08 |
Investment Properties |
31,399,918.05 |
Fixed Assetes |
2,869,287,577.77 |
Under-construction Projects |
505,579,518.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
584,586,256.60 |
R&D expenses |
-- |
Goodwill |
66,603,043.61 |
Long-Term Deferred and Prepaid Expenses |
11,452,877.36 |
Deferred Income Tax Assets |
12,048,871.98 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
4,536,563,059.01 |
Total Assets |
7,315,284,546.23 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
67,306,516.47 |
Accounts Payable |
1,060,805,797.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
77,339,007.27 |
Taxes Payable |
47,599,078.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
348,762,538.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,594,791.28 |
Other Current Liabilities |
12,023,469.26 |
Sub-Total of Current Liabilities |
2,459,121,590.05 |
Long-term Loans |
2,548,950.14 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
59,977,707.54 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
76,604,717.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
239,101,025.01 |
Total Liabilities |
2,698,222,615.06 |
Paid-In Capital(Or Share Stock) |
888,890,000.00 |
Capital Surplus |
1,328,668,960.88 |
Surplus Reserve |
328,723,613.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,768,422,203.44 |
Minority Stockholder's Interest |
269,087,165.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,347,974,765.95 |
Owner's Equity(Stockholder's Equity) |
4,617,061,931.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,315,284,546.23 |