Financial Year |
March 31 2023 |
Monetary Funds |
1,034,349,602.95 |
Held-for-trading Financial Assets |
608,756,717.87 |
Notes Receivable |
-- |
Accounts Receivable |
379,718,930.21 |
Advances to Suppliers |
13,395,300.24 |
Other Receivables |
6,160,259.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
671,304,336.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
345,726,049.86 |
Total Current Assets |
3,169,230,178.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
100,525,135.71 |
Investment Properties |
208,585,927.67 |
Fixed Assetes |
1,139,833,502.53 |
Under-construction Projects |
83,384,475.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,462,305.57 |
R&D expenses |
35,044,094.63 |
Goodwill |
7,500,892.68 |
Long-Term Deferred and Prepaid Expenses |
810,146.85 |
Deferred Income Tax Assets |
13,671,759.91 |
Other Non-Current Assets |
106,795,147.37 |
Sub-Total of Non-Current Assets |
1,891,845,168.69 |
Total Assets |
5,061,075,347.27 |
Short-Term Loans |
223,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
100,000,000.00 |
Accounts Payable |
339,910,786.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,092,608.97 |
Taxes Payable |
14,420,158.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,330,190.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,257,223.95 |
Other Current Liabilities |
3,815,996.20 |
Sub-Total of Current Liabilities |
800,597,855.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,979,826.68 |
Deferred Income Tax Liabilities |
19,673,955.64 |
Other Non-Current Liabilities |
6,000,000.00 |
Sub-Total of Non-Current Liabilities |
80,977,527.84 |
Total Liabilities |
881,575,383.43 |
Paid-In Capital(Or Share Stock) |
700,000,000.00 |
Capital Surplus |
1,144,722,827.57 |
Surplus Reserve |
335,497,566.47 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,976,577,146.25 |
Minority Stockholder's Interest |
22,526,919.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,156,973,044.56 |
Owner's Equity(Stockholder's Equity) |
4,179,499,963.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,061,075,347.27 |