Financial Year |
March 31 2023 |
Monetary Funds |
769,051,793.53 |
Held-for-trading Financial Assets |
1,644,876,649.66 |
Notes Receivable |
152,507,800.41 |
Accounts Receivable |
702,740,873.22 |
Advances to Suppliers |
111,013,500.64 |
Other Receivables |
89,642,443.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,279,968,680.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,986,937.57 |
Total Current Assets |
4,761,788,679.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
116,130.40 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
960,928,699.29 |
Under-construction Projects |
29,692,483.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
1,110,636.39 |
Oil and Gas Assets |
-- |
Intangible Assets |
260,011,772.65 |
R&D expenses |
195,832,937.36 |
Goodwill |
40,239,614.18 |
Long-Term Deferred and Prepaid Expenses |
9,160,909.74 |
Deferred Income Tax Assets |
18,511,340.80 |
Other Non-Current Assets |
82,855,917.60 |
Sub-Total of Non-Current Assets |
1,669,340,325.09 |
Total Assets |
6,431,129,004.09 |
Short-Term Loans |
20,016,666.67 |
Trading Financial liabilities |
-- |
Notes Payable |
38,322,158.47 |
Accounts Payable |
523,473,303.23 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,632,671.94 |
Taxes Payable |
37,432,033.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
341,308,022.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
314,323.14 |
Other Current Liabilities |
15,260,462.22 |
Sub-Total of Current Liabilities |
1,089,781,293.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
74,715,173.03 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
118,948,410.71 |
Total Liabilities |
1,208,729,704.04 |
Paid-In Capital(Or Share Stock) |
1,027,494,660.00 |
Capital Surplus |
3,762,314,237.72 |
Surplus Reserve |
481,346,118.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-16,000,960.16 |
Minority Stockholder's Interest |
-31,370,520.05 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,253,769,820.10 |
Owner's Equity(Stockholder's Equity) |
5,222,399,300.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,431,129,004.09 |