Financial Year |
March 31 2023 |
Monetary Funds |
1,826,690,467.23 |
Held-for-trading Financial Assets |
534,600.00 |
Notes Receivable |
300,000.00 |
Accounts Receivable |
128,881,620.81 |
Advances to Suppliers |
72,776,953.19 |
Other Receivables |
537,547.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
293,296,272.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
414,940,891.12 |
Total Current Assets |
3,274,995,547.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
360,156.33 |
Fixed Assetes |
1,017,477,500.21 |
Under-construction Projects |
2,126,343.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
447,530,225.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
139,660.36 |
Deferred Income Tax Assets |
41,412,790.05 |
Other Non-Current Assets |
30,330,046.36 |
Sub-Total of Non-Current Assets |
1,578,536,722.51 |
Total Assets |
4,853,532,269.85 |
Short-Term Loans |
700,000,000.00 |
Trading Financial liabilities |
582,000.00 |
Notes Payable |
14,221,721.58 |
Accounts Payable |
314,898,506.66 |
Accounts Received In Advance |
41,834.86 |
Employee Compensation Payable |
10,948,510.46 |
Taxes Payable |
926,486.70 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,194,463.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
200,117,777.78 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,267,200,962.09 |
Long-term Loans |
200,187,499.99 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,398,856.71 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
276,002,178.97 |
Total Liabilities |
1,543,203,141.06 |
Paid-In Capital(Or Share Stock) |
281,719,277.00 |
Capital Surplus |
2,136,526,485.78 |
Surplus Reserve |
80,045,706.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
812,532,673.87 |
Minority Stockholder's Interest |
151,003.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,310,178,125.70 |
Owner's Equity(Stockholder's Equity) |
3,310,329,128.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,853,532,269.85 |