Financial Year |
March 31 2023 |
Monetary Funds |
2,832,623,115.90 |
Held-for-trading Financial Assets |
26,560,596.08 |
Notes Receivable |
-- |
Accounts Receivable |
1,359,500,213.02 |
Advances to Suppliers |
15,300,027.28 |
Other Receivables |
7,193,394.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
533,638,124.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,014,469.39 |
Total Current Assets |
4,844,570,989.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,491,695.80 |
Investment Properties |
-- |
Fixed Assetes |
848,026,459.53 |
Under-construction Projects |
413,331,797.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
86,059,727.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
33,016,315.74 |
Deferred Income Tax Assets |
73,407,776.57 |
Other Non-Current Assets |
25,709,949.64 |
Sub-Total of Non-Current Assets |
1,515,001,873.74 |
Total Assets |
6,359,572,862.84 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
31,300,781.37 |
Accounts Payable |
876,654,803.95 |
Accounts Received In Advance |
15,746,213.00 |
Employee Compensation Payable |
124,393,887.31 |
Taxes Payable |
33,623,385.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,367,377.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,658,193.66 |
Other Current Liabilities |
332,323.11 |
Sub-Total of Current Liabilities |
1,109,630,086.90 |
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 |
246,070,982.38 |
Total Liabilities |
1,355,701,069.28 |
Paid-In Capital(Or Share Stock) |
705,816,160.00 |
Capital Surplus |
2,037,997,973.73 |
Surplus Reserve |
393,708,574.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,985,945,019.08 |
Minority Stockholder's Interest |
5,763,037.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,998,108,756.26 |
Owner's Equity(Stockholder's Equity) |
5,003,871,793.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,359,572,862.84 |