Financial Year |
March 31 2023 |
Monetary Funds |
1,107,806,292.29 |
Held-for-trading Financial Assets |
620,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
117,308,062.02 |
Advances to Suppliers |
151,796,486.40 |
Other Receivables |
74,392,404.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
569,561,881.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
47,504,539.32 |
Total Current Assets |
2,688,369,666.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,613,394,055.63 |
Investment Properties |
12,553,655.33 |
Fixed Assetes |
1,863,809,851.59 |
Under-construction Projects |
583,124,466.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
318,316,565.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
103,292,269.00 |
Deferred Income Tax Assets |
65,187,590.51 |
Other Non-Current Assets |
177,437,236.13 |
Sub-Total of Non-Current Assets |
6,263,457,128.90 |
Total Assets |
8,951,826,795.40 |
Short-Term Loans |
365,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
639,994,959.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
46,716,061.41 |
Taxes Payable |
88,362,510.51 |
Interest Payable |
-- |
Dividend Payable |
351,600.00 |
Other payables |
145,854,283.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
134,249,019.04 |
Other Current Liabilities |
13,727,219.59 |
Sub-Total of Current Liabilities |
1,594,660,354.43 |
Long-term Loans |
50,150,416.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
109,849,775.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
328,183,302.43 |
Total Liabilities |
1,922,843,656.86 |
Paid-In Capital(Or Share Stock) |
631,238,701.00 |
Capital Surplus |
2,911,914,688.95 |
Surplus Reserve |
315,582,366.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,157,521,026.90 |
Minority Stockholder's Interest |
-25,538,226.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,054,521,364.70 |
Owner's Equity(Stockholder's Equity) |
7,028,983,138.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,951,826,795.40 |