Financial Year |
March 31 2023 |
Monetary Funds |
992,702,702.67 |
Held-for-trading Financial Assets |
129,584,096.66 |
Notes Receivable |
9,022,127.00 |
Accounts Receivable |
320,802,675.86 |
Advances to Suppliers |
8,846,245.13 |
Other Receivables |
71,949,979.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,690,296,042.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
67,037,561.34 |
Total Current Assets |
3,319,939,503.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
23,041,000.99 |
Long-term Equity Investment |
140,192,124.81 |
Investment Properties |
968,142,189.77 |
Fixed Assetes |
299,647,342.28 |
Under-construction Projects |
8,568,692.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
22,822,453.72 |
R&D expenses |
-- |
Goodwill |
70,827,727.55 |
Long-Term Deferred and Prepaid Expenses |
27,290,599.09 |
Deferred Income Tax Assets |
73,610,820.63 |
Other Non-Current Assets |
80,965,609.00 |
Sub-Total of Non-Current Assets |
1,952,612,889.08 |
Total Assets |
5,272,552,392.46 |
Short-Term Loans |
210,181,111.13 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
464,256,350.16 |
Accounts Received In Advance |
156,511,392.17 |
Employee Compensation Payable |
100,535,919.01 |
Taxes Payable |
140,749,879.18 |
Interest Payable |
-- |
Dividend Payable |
23,312,295.44 |
Other payables |
802,065,258.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
105,756,599.81 |
Other Current Liabilities |
4,554,412.54 |
Sub-Total of Current Liabilities |
2,021,888,735.51 |
Long-term Loans |
525,788,609.04 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
4,820,080.07 |
Special Payable |
-- |
Estimatied Liabilities |
55,155,504.76 |
Deferred Income Tax Liabilities |
9,887,349.29 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
764,157,545.28 |
Total Liabilities |
2,786,046,280.79 |
Paid-In Capital(Or Share Stock) |
1,231,200,672.00 |
Capital Surplus |
165,950,347.39 |
Surplus Reserve |
183,634,506.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
384,910,913.40 |
Minority Stockholder's Interest |
523,712,142.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,962,793,968.88 |
Owner's Equity(Stockholder's Equity) |
2,486,506,111.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,272,552,392.46 |