Financial Year |
March 31 2023 |
Monetary Funds |
173,441,137.89 |
Held-for-trading Financial Assets |
273,459,893.18 |
Notes Receivable |
-- |
Accounts Receivable |
54,287,010.07 |
Advances to Suppliers |
5,743,693.11 |
Other Receivables |
24,573,840.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,282,125,304.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
37,486,541.23 |
Total Current Assets |
4,851,117,420.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
93,927.64 |
Investment Properties |
560,216,601.35 |
Fixed Assetes |
20,812,148.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,992,877.19 |
Deferred Income Tax Assets |
59,370,256.85 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
656,697,082.25 |
Total Assets |
5,507,814,502.77 |
Short-Term Loans |
46,682,302.88 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
420,510,933.32 |
Accounts Received In Advance |
5,428,233.81 |
Employee Compensation Payable |
31,583,350.13 |
Taxes Payable |
61,205,538.67 |
Interest Payable |
16,535,277.94 |
Dividend Payable |
-- |
Other payables |
561,998,000.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,412,023.44 |
Other Current Liabilities |
3,078,103.61 |
Sub-Total of Current Liabilities |
1,176,994,532.46 |
Long-term Loans |
74,961,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,096,348.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
78,090,620.21 |
Total Liabilities |
1,255,085,152.67 |
Paid-In Capital(Or Share Stock) |
1,011,660,000.00 |
Capital Surplus |
978,244,910.11 |
Surplus Reserve |
275,253,729.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,677,501,388.96 |
Minority Stockholder's Interest |
282,243,003.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,970,486,346.38 |
Owner's Equity(Stockholder's Equity) |
4,252,729,350.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,507,814,502.77 |