Financial Year |
March 31 2023 |
Monetary Funds |
3,635,408.58 |
Held-for-trading Financial Assets |
19,325,737.84 |
Notes Receivable |
-- |
Accounts Receivable |
3,185,189.30 |
Advances to Suppliers |
1,352,278.80 |
Other Receivables |
208,252,393.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,113,477,515.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,144,619.68 |
Total Current Assets |
1,352,373,143.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
286,386,248.48 |
Investment Properties |
624,409,367.55 |
Fixed Assetes |
1,586,784.42 |
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 |
-- |
Deferred Income Tax Assets |
46,911,789.51 |
Other Non-Current Assets |
2,000,000.00 |
Sub-Total of Non-Current Assets |
962,384,306.17 |
Total Assets |
2,314,757,449.19 |
Short-Term Loans |
179,733,984.58 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
220,760,497.86 |
Accounts Received In Advance |
46,888,775.78 |
Employee Compensation Payable |
947,679.58 |
Taxes Payable |
211,907,632.13 |
Interest Payable |
5,882,222.22 |
Dividend Payable |
-- |
Other payables |
112,861,940.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,030,241.65 |
Other Current Liabilities |
244,713,477.65 |
Sub-Total of Current Liabilities |
1,018,846,901.07 |
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 |
27,067.89 |
Total Liabilities |
1,018,873,968.96 |
Paid-In Capital(Or Share Stock) |
146,841,890.00 |
Capital Surplus |
156,951,007.81 |
Surplus Reserve |
112,453,944.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
794,734,312.85 |
Minority Stockholder's Interest |
84,902,324.63 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,210,981,155.60 |
Owner's Equity(Stockholder's Equity) |
1,295,883,480.23 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,314,757,449.19 |