Financial Year |
March 31 2023 |
Monetary Funds |
722,074,896.69 |
Held-for-trading Financial Assets |
1,355,896,549.10 |
Notes Receivable |
-- |
Accounts Receivable |
227,877,583.61 |
Advances to Suppliers |
81,139,094.51 |
Other Receivables |
23,175,784.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
432,014,127.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,459,515.31 |
Total Current Assets |
2,848,637,551.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
218,537,211.84 |
Investment Properties |
-- |
Fixed Assetes |
1,101,438,777.13 |
Under-construction Projects |
120,119,499.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
195,153,090.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,277,638.80 |
Deferred Income Tax Assets |
68,349,300.09 |
Other Non-Current Assets |
2,579,283.50 |
Sub-Total of Non-Current Assets |
1,750,163,941.31 |
Total Assets |
4,598,801,492.80 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
347,948,984.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
47,906,081.85 |
Taxes Payable |
139,613,698.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
103,806,463.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,885,725.40 |
Other Current Liabilities |
21,263,204.20 |
Sub-Total of Current Liabilities |
747,809,513.55 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
16,988,116.16 |
Deferred Income Tax Liabilities |
3,386,897.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
102,548,823.32 |
Total Liabilities |
850,358,336.87 |
Paid-In Capital(Or Share Stock) |
435,600,000.00 |
Capital Surplus |
691,421,353.35 |
Surplus Reserve |
217,800,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,403,621,802.58 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,748,443,155.93 |
Owner's Equity(Stockholder's Equity) |
3,748,443,155.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,598,801,492.80 |