Financial Year |
March 31 2023 |
Monetary Funds |
2,364,727,113.97 |
Held-for-trading Financial Assets |
1,589,402,224.18 |
Notes Receivable |
73,750.00 |
Accounts Receivable |
54,567,496.25 |
Advances to Suppliers |
5,694,874.89 |
Other Receivables |
7,944,570.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
124,735,090.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,496,987.01 |
Total Current Assets |
4,155,642,106.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
14,721,979.83 |
Investment Properties |
-- |
Fixed Assetes |
267,182,501.32 |
Under-construction Projects |
19,399,795.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
113,208,398.22 |
R&D expenses |
-- |
Goodwill |
17,662,564.38 |
Long-Term Deferred and Prepaid Expenses |
2,343,127.74 |
Deferred Income Tax Assets |
24,426,744.01 |
Other Non-Current Assets |
8,820,666.95 |
Sub-Total of Non-Current Assets |
482,705,365.43 |
Total Assets |
4,638,347,472.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
38,068,091.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,939,451.54 |
Taxes Payable |
33,066,705.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,098,444.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,486,831.25 |
Other Current Liabilities |
1,591,906.91 |
Sub-Total of Current Liabilities |
171,117,659.68 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
93,342.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,128,063.61 |
Total Liabilities |
174,245,723.29 |
Paid-In Capital(Or Share Stock) |
145,974,775.00 |
Capital Surplus |
2,819,165,917.63 |
Surplus Reserve |
72,987,387.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,391,516,215.37 |
Minority Stockholder's Interest |
34,457,453.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,429,644,295.50 |
Owner's Equity(Stockholder's Equity) |
4,464,101,749.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,638,347,472.36 |