Financial Year |
March 31 2023 |
Monetary Funds |
1,173,820,565.70 |
Held-for-trading Financial Assets |
10,000,000.00 |
Notes Receivable |
358,836.49 |
Accounts Receivable |
354,125,425.53 |
Advances to Suppliers |
365,396,201.81 |
Other Receivables |
59,585,296.82 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
946,594,879.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,682,017.98 |
Other Current Assets |
16,023,504.59 |
Total Current Assets |
3,026,581,989.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
57,599,253.49 |
Long-term Equity Investment |
15,910,875.94 |
Investment Properties |
-- |
Fixed Assetes |
719,134,284.12 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,689,278,234.54 |
R&D expenses |
-- |
Goodwill |
208,370,209.04 |
Long-Term Deferred and Prepaid Expenses |
975,667.93 |
Deferred Income Tax Assets |
30,950,271.19 |
Other Non-Current Assets |
3,236,749.37 |
Sub-Total of Non-Current Assets |
2,729,162,932.15 |
Total Assets |
5,755,744,921.93 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
735,520,356.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,574,673.88 |
Taxes Payable |
93,052,554.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
96,630,319.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,487,731.46 |
Other Current Liabilities |
16,485,292.71 |
Sub-Total of Current Liabilities |
1,375,321,780.84 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
12,773,657.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,366,209.26 |
Total Liabilities |
1,404,687,990.10 |
Paid-In Capital(Or Share Stock) |
500,048,597.00 |
Capital Surplus |
1,809,680,936.62 |
Surplus Reserve |
142,938,037.71 |
LESS:Treasury Stock |
50,824,906.85 |
Undistributed Profits |
1,802,917,390.44 |
Minority Stockholder's Interest |
68,770,071.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,282,286,860.53 |
Owner's Equity(Stockholder's Equity) |
4,351,056,931.83 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,755,744,921.93 |