Financial Year |
March 31 2023 |
Monetary Funds |
1,466,225,329.85 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
384,334,713.75 |
Advances to Suppliers |
553,100,506.88 |
Other Receivables |
105,769,918.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
376,361,947.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
850,230.89 |
Other Current Assets |
244,368,744.10 |
Total Current Assets |
3,131,011,391.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
348,262.83 |
Long-term Equity Investment |
27,931,280.64 |
Investment Properties |
6,675,038.68 |
Fixed Assetes |
558,116,053.56 |
Under-construction Projects |
95,706,344.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
131,895,776.51 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
85,623,568.80 |
Deferred Income Tax Assets |
142,173,543.05 |
Other Non-Current Assets |
124,933,870.37 |
Sub-Total of Non-Current Assets |
1,551,876,407.79 |
Total Assets |
4,682,887,799.24 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
423,508,299.76 |
Accounts Payable |
335,130,992.40 |
Accounts Received In Advance |
960,155.44 |
Employee Compensation Payable |
103,608,784.74 |
Taxes Payable |
60,844,384.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
507,371,708.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
192,802,051.90 |
Other Current Liabilities |
29,597,618.48 |
Sub-Total of Current Liabilities |
1,905,054,678.09 |
Long-term Loans |
69,405,911.66 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
675,000.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
231,429,579.08 |
Total Liabilities |
2,136,484,257.17 |
Paid-In Capital(Or Share Stock) |
401,000,000.00 |
Capital Surplus |
802,872,636.16 |
Surplus Reserve |
76,160,378.99 |
LESS:Treasury Stock |
99,861,418.42 |
Undistributed Profits |
1,365,295,349.14 |
Minority Stockholder's Interest |
-1,088,403.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,547,491,945.87 |
Owner's Equity(Stockholder's Equity) |
2,546,403,542.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,682,887,799.24 |