Financial Year |
March 31 2023 |
Monetary Funds |
1,567,885,602.23 |
Held-for-trading Financial Assets |
2,947,804,376.46 |
Notes Receivable |
-- |
Accounts Receivable |
297,836,083.39 |
Advances to Suppliers |
776,944.59 |
Other Receivables |
16,727,657.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
842,802,721.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,742,183.93 |
Total Current Assets |
5,685,575,569.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
65,838,651.05 |
Under-construction Projects |
11,558,321.82 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
163,148,018.98 |
R&D expenses |
-- |
Goodwill |
10,561,379.62 |
Long-Term Deferred and Prepaid Expenses |
5,902,362.16 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
232,275,339.53 |
Sub-Total of Non-Current Assets |
526,864,319.00 |
Total Assets |
6,212,439,888.66 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
138,311,580.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,859,948.95 |
Taxes Payable |
1,448,290.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
53,836,401.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,580,678.53 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
228,076,802.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,367,033.13 |
Total Liabilities |
244,443,836.00 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
5,200,163,717.40 |
Surplus Reserve |
60,000,000.00 |
LESS:Treasury Stock |
48,095,568.50 |
Undistributed Profits |
635,026,681.05 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,967,996,052.66 |
Owner's Equity(Stockholder's Equity) |
5,967,996,052.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,212,439,888.66 |