Financial Year |
March 31 2023 |
Monetary Funds |
2,550,924,952.76 |
Held-for-trading Financial Assets |
544,220,114.30 |
Notes Receivable |
-- |
Accounts Receivable |
54,037,023.99 |
Advances to Suppliers |
39,307,743.64 |
Other Receivables |
82,148,785.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
412,881,320.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
33,237,274.90 |
Total Current Assets |
3,716,757,215.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
510,014,947.72 |
Under-construction Projects |
1,754,082.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,472,637.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
34,045,634.21 |
Deferred Income Tax Assets |
88,486,597.89 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
780,888,883.13 |
Total Assets |
4,497,646,098.57 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
100,000,000.00 |
Accounts Payable |
48,111,273.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
46,744,046.96 |
Taxes Payable |
96,103,822.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
103,277,269.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
83,798,554.64 |
Other Current Liabilities |
107,146,600.00 |
Sub-Total of Current Liabilities |
713,294,326.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,570,170.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
44,973,292.94 |
Total Liabilities |
758,267,619.12 |
Paid-In Capital(Or Share Stock) |
481,077,600.00 |
Capital Surplus |
1,482,789,131.16 |
Surplus Reserve |
240,600,000.00 |
LESS:Treasury Stock |
151,119,948.00 |
Undistributed Profits |
1,682,507,954.28 |
Minority Stockholder's Interest |
1,515,019.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,737,863,459.73 |
Owner's Equity(Stockholder's Equity) |
3,739,378,479.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,497,646,098.57 |