Financial Year |
March 31 2023 |
Monetary Funds |
888,751,847.72 |
Held-for-trading Financial Assets |
1,391,148,452.78 |
Notes Receivable |
-- |
Accounts Receivable |
173,550,863.97 |
Advances to Suppliers |
25,781,772.74 |
Other Receivables |
73,299,770.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
19,512,489.72 |
Inventories |
1,047,641,898.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,158,594.14 |
Total Current Assets |
3,642,333,200.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
33,758,356.51 |
Investment Properties |
-- |
Fixed Assetes |
635,865,418.09 |
Under-construction Projects |
221,599,345.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
122,902,303.78 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
78,607,465.14 |
Deferred Income Tax Assets |
135,526,890.33 |
Other Non-Current Assets |
5,530,303.13 |
Sub-Total of Non-Current Assets |
1,637,832,860.93 |
Total Assets |
5,280,166,061.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
93,647,168.18 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
101,402,458.33 |
Taxes Payable |
31,370,284.75 |
Interest Payable |
-- |
Dividend Payable |
11,123,774.71 |
Other payables |
143,017,373.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
118,758,172.09 |
Other Current Liabilities |
19,695,036.27 |
Sub-Total of Current Liabilities |
582,977,268.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,301,107.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
74,388,054.78 |
Total Liabilities |
657,365,322.84 |
Paid-In Capital(Or Share Stock) |
400,010,000.00 |
Capital Surplus |
2,368,093,240.64 |
Surplus Reserve |
205,895,492.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,637,527,063.03 |
Minority Stockholder's Interest |
10,995,319.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,611,805,419.19 |
Owner's Equity(Stockholder's Equity) |
4,622,800,738.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,280,166,061.05 |