Financial Year |
March 31 2023 |
Monetary Funds |
770,132,539.92 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
48,074,894.44 |
Advances to Suppliers |
24,796,863.47 |
Other Receivables |
306,787,168.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,567,027,043.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
615,411,355.28 |
Total Current Assets |
6,334,494,954.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
30,487,254.56 |
Long-term Equity Investment |
131,922,822.87 |
Investment Properties |
27,740,234.74 |
Fixed Assetes |
138,330,510.84 |
Under-construction Projects |
5,260,453.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,776,801.74 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,976,611.25 |
Deferred Income Tax Assets |
171,774,308.39 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
606,268,998.08 |
Total Assets |
6,940,763,952.25 |
Short-Term Loans |
62,970,611.11 |
Trading Financial liabilities |
-- |
Notes Payable |
110,538,561.42 |
Accounts Payable |
1,124,373,407.60 |
Accounts Received In Advance |
24,635,837.84 |
Employee Compensation Payable |
10,086,327.87 |
Taxes Payable |
128,823,043.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
549,297,644.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
288,445,745.69 |
Other Current Liabilities |
197,774,777.89 |
Sub-Total of Current Liabilities |
5,142,192,580.47 |
Long-term Loans |
559,853,722.02 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,974,205.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
641,941,348.99 |
Total Liabilities |
5,784,133,929.46 |
Paid-In Capital(Or Share Stock) |
1,100,462,170.00 |
Capital Surplus |
248,347,989.47 |
Surplus Reserve |
41,308,189.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-427,893,997.47 |
Minority Stockholder's Interest |
194,404,589.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
962,225,433.38 |
Owner's Equity(Stockholder's Equity) |
1,156,630,022.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,940,763,952.25 |