Financial Year |
March 31 2023 |
Monetary Funds |
2,374,925,842.30 |
Held-for-trading Financial Assets |
166,000,000.00 |
Notes Receivable |
124,311,748.62 |
Accounts Receivable |
158,973,124.61 |
Advances to Suppliers |
9,243,082.89 |
Other Receivables |
3,361,309.40 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
440,207,400.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,135,129.04 |
Total Current Assets |
3,456,146,179.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
24,821,992.35 |
Investment Properties |
-- |
Fixed Assetes |
217,562,026.80 |
Under-construction Projects |
42,427,758.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
59,872,610.02 |
R&D expenses |
-- |
Goodwill |
29,030,502.07 |
Long-Term Deferred and Prepaid Expenses |
5,011,559.40 |
Deferred Income Tax Assets |
14,284,865.07 |
Other Non-Current Assets |
62,332,102.12 |
Sub-Total of Non-Current Assets |
561,185,851.10 |
Total Assets |
4,017,332,030.77 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
62,183,439.32 |
Accounts Payable |
196,056,560.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,081,494.72 |
Taxes Payable |
27,162,802.00 |
Interest Payable |
-- |
Dividend Payable |
87,118,762.38 |
Other payables |
160,717,367.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
701,457.34 |
Other Current Liabilities |
11,613,070.09 |
Sub-Total of Current Liabilities |
474,892,653.68 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,501,699.71 |
Other Non-Current Liabilities |
17,997,681.89 |
Sub-Total of Non-Current Liabilities |
50,021,016.34 |
Total Liabilities |
524,913,670.02 |
Paid-In Capital(Or Share Stock) |
213,004,309.00 |
Capital Surplus |
2,099,764,615.32 |
Surplus Reserve |
137,868,422.97 |
LESS:Treasury Stock |
57,999,110.00 |
Undistributed Profits |
1,011,460,685.42 |
Minority Stockholder's Interest |
88,319,438.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,404,098,922.71 |
Owner's Equity(Stockholder's Equity) |
3,492,418,360.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,017,332,030.77 |