Financial Year |
March 31 2023 |
Monetary Funds |
1,519,601,953.76 |
Held-for-trading Financial Assets |
1,761,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
792,660,413.45 |
Advances to Suppliers |
46,125,003.44 |
Other Receivables |
67,766,193.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
727,704,540.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,655,380.33 |
Total Current Assets |
4,934,554,875.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
74,650,461.22 |
Investment Properties |
52,035,569.04 |
Fixed Assetes |
1,137,748,894.00 |
Under-construction Projects |
95,065,721.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
109,219,109.34 |
R&D expenses |
122,798,595.62 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
36,624,954.78 |
Deferred Income Tax Assets |
44,240,997.68 |
Other Non-Current Assets |
104,595,406.00 |
Sub-Total of Non-Current Assets |
1,880,713,673.24 |
Total Assets |
6,815,268,549.17 |
Short-Term Loans |
45,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
25,401,402.04 |
Accounts Payable |
250,101,994.39 |
Accounts Received In Advance |
37,385,149.58 |
Employee Compensation Payable |
-- |
Taxes Payable |
162,604,341.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
342,645,820.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
21,542,998.37 |
Other Current Liabilities |
1,839,064.25 |
Sub-Total of Current Liabilities |
906,092,526.39 |
Long-term Loans |
230,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
292,159.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
99,246,481.31 |
Total Liabilities |
1,005,339,007.70 |
Paid-In Capital(Or Share Stock) |
1,007,588,092.00 |
Capital Surplus |
119,410,371.18 |
Surplus Reserve |
503,794,046.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,205,782,227.06 |
Minority Stockholder's Interest |
-39,748,496.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,849,678,037.83 |
Owner's Equity(Stockholder's Equity) |
5,809,929,541.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,815,268,549.17 |