Financial Year |
March 31 2023 |
Monetary Funds |
1,701,096,720.60 |
Held-for-trading Financial Assets |
470,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
492,961,302.86 |
Advances to Suppliers |
6,328,635.04 |
Other Receivables |
27,754,792.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
157,526,899.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,231,250.52 |
Total Current Assets |
2,857,899,601.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
256,460.18 |
Long-term Equity Investment |
3,528,358.43 |
Investment Properties |
-- |
Fixed Assetes |
1,784,179,961.74 |
Under-construction Projects |
244,198,271.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
261,490,965.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,710,278.51 |
Deferred Income Tax Assets |
64,126.10 |
Other Non-Current Assets |
751,617.50 |
Sub-Total of Non-Current Assets |
2,301,605,939.86 |
Total Assets |
5,159,505,541.11 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
471,736,734.44 |
Accounts Received In Advance |
17,848,386.02 |
Employee Compensation Payable |
96,935,784.04 |
Taxes Payable |
4,964,655.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
44,293,473.64 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
7,242,249.96 |
Sub-Total of Current Liabilities |
832,525,997.98 |
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 |
763,268,396.23 |
Total Liabilities |
1,595,794,394.21 |
Paid-In Capital(Or Share Stock) |
444,444,445.00 |
Capital Surplus |
1,178,257,445.27 |
Surplus Reserve |
69,037,413.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,797,209,581.68 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,563,711,146.90 |
Owner's Equity(Stockholder's Equity) |
3,563,711,146.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,159,505,541.11 |