Financial Year |
March 31 2023 |
Monetary Funds |
2,069,154,023.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
52,786,127.46 |
Accounts Receivable |
439,016,875.65 |
Advances to Suppliers |
22,386,291.55 |
Other Receivables |
4,314,690.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
705,212,448.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,312,106,492.41 |
Total Current Assets |
4,674,642,163.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
420,128,649.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
99,592,643.49 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
102,930,569.47 |
Deferred Income Tax Assets |
61,048,334.38 |
Other Non-Current Assets |
62,587,702.94 |
Sub-Total of Non-Current Assets |
757,038,920.29 |
Total Assets |
5,431,681,083.51 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
49,459,093.04 |
Accounts Payable |
427,218,548.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
90,211,055.58 |
Taxes Payable |
45,758,384.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
572,204,673.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,493,737.42 |
Other Current Liabilities |
9,205,941.21 |
Sub-Total of Current Liabilities |
1,243,341,593.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
73,193,877.24 |
Deferred Income Tax Liabilities |
8,818,939.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
117,760,875.98 |
Total Liabilities |
1,361,102,469.75 |
Paid-In Capital(Or Share Stock) |
400,000,000.00 |
Capital Surplus |
1,336,926,065.54 |
Surplus Reserve |
200,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,133,553,740.20 |
Minority Stockholder's Interest |
98,808.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,070,479,805.74 |
Owner's Equity(Stockholder's Equity) |
4,070,578,613.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,431,681,083.51 |