Financial Year |
March 31 2023 |
Monetary Funds |
2,142,597,148.09 |
Held-for-trading Financial Assets |
240,362,881.08 |
Notes Receivable |
-- |
Accounts Receivable |
41,083,148.26 |
Advances to Suppliers |
36,283,963.71 |
Other Receivables |
12,348,057.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
134,257,051.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,437,305.18 |
Total Current Assets |
2,628,369,554.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,304,066.90 |
Investment Properties |
79,296,439.61 |
Fixed Assetes |
1,558,564,061.93 |
Under-construction Projects |
51,315,341.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
192,994,159.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,042,961.91 |
Deferred Income Tax Assets |
110,057,847.50 |
Other Non-Current Assets |
5,076,005.19 |
Sub-Total of Non-Current Assets |
2,053,996,795.86 |
Total Assets |
4,682,366,350.66 |
Short-Term Loans |
971,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
224,693,000.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
59,952,234.18 |
Taxes Payable |
36,409,772.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,255,706.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,466,267.63 |
Other Current Liabilities |
7,655,950.32 |
Sub-Total of Current Liabilities |
1,469,768,301.46 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,148,266.97 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
82,427,539.59 |
Total Liabilities |
1,552,195,841.05 |
Paid-In Capital(Or Share Stock) |
410,745,800.00 |
Capital Surplus |
633,063,138.17 |
Surplus Reserve |
207,556,900.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,876,281,211.24 |
Minority Stockholder's Interest |
2,523,460.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,127,647,049.41 |
Owner's Equity(Stockholder's Equity) |
3,130,170,509.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,682,366,350.66 |