Financial Year |
March 31 2023 |
Monetary Funds |
348,095,993.14 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
23,746,911.51 |
Accounts Receivable |
368,140,156.62 |
Advances to Suppliers |
12,511,922.87 |
Other Receivables |
58,383,934.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,090,175,263.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
51,062,882.89 |
Total Current Assets |
2,952,117,065.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
58,182,086.90 |
Investment Properties |
371,059,873.30 |
Fixed Assetes |
359,287,572.07 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,251,415.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
129,941,028.99 |
Deferred Income Tax Assets |
92,849,263.82 |
Other Non-Current Assets |
11,747,499.02 |
Sub-Total of Non-Current Assets |
1,147,908,148.02 |
Total Assets |
4,100,025,213.23 |
Short-Term Loans |
290,224,736.11 |
Trading Financial liabilities |
-- |
Notes Payable |
2,000,600.00 |
Accounts Payable |
124,137,573.10 |
Accounts Received In Advance |
10,651,706.80 |
Employee Compensation Payable |
95,190,163.89 |
Taxes Payable |
64,283,879.12 |
Interest Payable |
-- |
Dividend Payable |
3,423,458.72 |
Other payables |
142,432,724.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
60,494,208.97 |
Other Current Liabilities |
1,902,319.63 |
Sub-Total of Current Liabilities |
806,274,632.99 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,323,108.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
40,954,244.33 |
Total Liabilities |
847,228,877.32 |
Paid-In Capital(Or Share Stock) |
417,627,960.00 |
Capital Surplus |
1,002,934,806.10 |
Surplus Reserve |
275,010,401.50 |
LESS:Treasury Stock |
31,260,789.45 |
Undistributed Profits |
1,582,896,127.76 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,252,796,335.91 |
Owner's Equity(Stockholder's Equity) |
3,252,796,335.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,100,025,213.23 |