Financial Year |
March 31 2023 |
Monetary Funds |
1,228,432,215.96 |
Held-for-trading Financial Assets |
1,009,481,895.03 |
Notes Receivable |
-- |
Accounts Receivable |
766,324,934.28 |
Advances to Suppliers |
18,964,214.87 |
Other Receivables |
28,619,235.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
109,658,091.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,529,481.52 |
Total Current Assets |
3,172,010,069.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
224,750,319.54 |
Fixed Assetes |
662,218,278.20 |
Under-construction Projects |
47,067,726.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
121,561,340.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,522.19 |
Other Non-Current Assets |
1,186,424.00 |
Sub-Total of Non-Current Assets |
1,058,016,060.31 |
Total Assets |
4,230,026,129.90 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,059,941,460.47 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
158,563,686.53 |
Taxes Payable |
5,536,345.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
77,093,948.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
265,544.77 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,452,630,405.98 |
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 |
321,693,129.88 |
Total Liabilities |
1,774,323,535.86 |
Paid-In Capital(Or Share Stock) |
353,523,000.00 |
Capital Surplus |
877,096,632.62 |
Surplus Reserve |
148,119,046.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,074,057,672.31 |
Minority Stockholder's Interest |
3,499,782.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,452,202,811.26 |
Owner's Equity(Stockholder's Equity) |
2,455,702,594.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,230,026,129.90 |