Financial Year |
March 31 2023 |
Monetary Funds |
1,898,544,294.47 |
Held-for-trading Financial Assets |
1,643,198,367.09 |
Notes Receivable |
-- |
Accounts Receivable |
144,925,013.77 |
Advances to Suppliers |
21,988,175.20 |
Other Receivables |
15,466,816.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
196,608,892.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,352,649.07 |
Total Current Assets |
3,948,084,209.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
9,271,441.67 |
Fixed Assetes |
252,767,281.72 |
Under-construction Projects |
132,308,644.21 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
92,535,676.16 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,627,506.81 |
Deferred Income Tax Assets |
51,714,133.12 |
Other Non-Current Assets |
9,262,248.00 |
Sub-Total of Non-Current Assets |
620,071,530.69 |
Total Assets |
4,568,155,740.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
22,715,554.14 |
Notes Payable |
-- |
Accounts Payable |
128,925,569.07 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,119,289.95 |
Taxes Payable |
80,073,928.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,564,568.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,748,665.93 |
Other Current Liabilities |
2,479,582.09 |
Sub-Total of Current Liabilities |
328,739,728.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,039,755.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,756,564.49 |
Total Liabilities |
350,496,292.76 |
Paid-In Capital(Or Share Stock) |
53,904,145.00 |
Capital Surplus |
1,750,499,845.12 |
Surplus Reserve |
248,080,319.84 |
LESS:Treasury Stock |
115,556,894.19 |
Undistributed Profits |
2,248,218,672.83 |
Minority Stockholder's Interest |
4,462,694.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,213,196,753.01 |
Owner's Equity(Stockholder's Equity) |
4,217,659,447.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,568,155,740.18 |