Financial Year |
March 31 2023 |
Monetary Funds |
2,486,210.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
24,935,630.11 |
Advances to Suppliers |
3,066,294.84 |
Other Receivables |
4,954,971.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,043,431,403.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,493.59 |
Total Current Assets |
4,078,876,004.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
21,999,177.12 |
Fixed Assetes |
101,840,629.15 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
24,461,528.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
186,545.66 |
Deferred Income Tax Assets |
13,839,447.87 |
Other Non-Current Assets |
20,250,592.66 |
Sub-Total of Non-Current Assets |
182,577,921.25 |
Total Assets |
4,261,453,925.84 |
Short-Term Loans |
40,009,702.50 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
315,332,233.73 |
Accounts Received In Advance |
18,149,538.86 |
Employee Compensation Payable |
779,208.00 |
Taxes Payable |
3,729,533.01 |
Interest Payable |
35,445,872.22 |
Dividend Payable |
-- |
Other payables |
56,800,631.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
303,364,387.09 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
738,190,502.60 |
Long-term Loans |
326,150,000.00 |
Bonds Payable |
318,872,749.86 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
675,242,577.67 |
Total Liabilities |
1,413,433,080.27 |
Paid-In Capital(Or Share Stock) |
824,791,293.00 |
Capital Surplus |
31,993,712.18 |
Surplus Reserve |
196,783,187.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,794,452,653.37 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,848,020,845.57 |
Owner's Equity(Stockholder's Equity) |
2,848,020,845.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,261,453,925.84 |