Financial Year |
March 31 2023 |
Monetary Funds |
944,820,505.46 |
Held-for-trading Financial Assets |
549,549,797.75 |
Notes Receivable |
9,183,477.03 |
Accounts Receivable |
366,970,978.57 |
Advances to Suppliers |
88,193,924.64 |
Other Receivables |
4,190,653.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
501,118,073.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,704,618.82 |
Total Current Assets |
3,150,407,869.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
22,050,822.54 |
Investment Properties |
3,778,576.86 |
Fixed Assetes |
851,526,014.51 |
Under-construction Projects |
191,835,507.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
116,566,702.29 |
R&D expenses |
-- |
Goodwill |
53,524,078.82 |
Long-Term Deferred and Prepaid Expenses |
668,333.44 |
Deferred Income Tax Assets |
6,392,980.05 |
Other Non-Current Assets |
55,715,553.02 |
Sub-Total of Non-Current Assets |
1,472,809,122.97 |
Total Assets |
4,623,216,992.02 |
Short-Term Loans |
1,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
147,331,369.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,126,874.03 |
Taxes Payable |
198,282,309.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,443,772.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
666,743.69 |
Other Current Liabilities |
14,021,077.34 |
Sub-Total of Current Liabilities |
480,296,128.14 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
20,234,225.54 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
33,200,533.07 |
Total Liabilities |
513,496,661.21 |
Paid-In Capital(Or Share Stock) |
361,277,126.00 |
Capital Surplus |
854,151,896.38 |
Surplus Reserve |
240,575,572.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,629,079,702.29 |
Minority Stockholder's Interest |
24,636,033.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,085,084,296.85 |
Owner's Equity(Stockholder's Equity) |
4,109,720,330.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,623,216,992.02 |