Financial Year |
March 31 2023 |
Monetary Funds |
41,167,042.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
-- |
Advances to Suppliers |
3,127,067.66 |
Other Receivables |
68,456,902.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,788,115.16 |
Inventories |
1,940,787,489.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
73,144,302.36 |
Total Current Assets |
2,126,682,804.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
86,937,787.96 |
Investment Properties |
-- |
Fixed Assetes |
3,201,187.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
2,981,526.60 |
Long-Term Deferred and Prepaid Expenses |
842,866.70 |
Deferred Income Tax Assets |
32,288,966.14 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
166,475,209.44 |
Total Assets |
2,293,158,014.11 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
414,047,504.55 |
Accounts Received In Advance |
60,098.49 |
Employee Compensation Payable |
9,481,479.63 |
Taxes Payable |
25,138,298.17 |
Interest Payable |
16,792,373.03 |
Dividend Payable |
1,262,968.30 |
Other payables |
151,551,218.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
222,747,326.90 |
Other Current Liabilities |
63,002,543.17 |
Sub-Total of Current Liabilities |
1,259,373,826.18 |
Long-term Loans |
481,528,453.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,722,642.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
487,202,716.29 |
Total Liabilities |
1,746,576,542.47 |
Paid-In Capital(Or Share Stock) |
299,265,522.00 |
Capital Surplus |
41,485,419.75 |
Surplus Reserve |
139,985,058.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
65,996,543.60 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
546,581,471.64 |
Owner's Equity(Stockholder's Equity) |
546,581,471.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,293,158,014.11 |