Financial Year |
March 31 2023 |
Monetary Funds |
643,108,680.96 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,150,000.00 |
Accounts Receivable |
211,992,974.21 |
Advances to Suppliers |
67,316,319.84 |
Other Receivables |
371,274,648.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
636,677,751.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,583,081.08 |
Total Current Assets |
1,975,842,127.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
47,285,000.00 |
Long-term Equity Investment |
1,046,380,442.38 |
Investment Properties |
833,843,512.79 |
Fixed Assetes |
27,490,535.13 |
Under-construction Projects |
1,556,732.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,963,351.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,405,861.54 |
Deferred Income Tax Assets |
69,722,010.09 |
Other Non-Current Assets |
15,423,978.43 |
Sub-Total of Non-Current Assets |
2,140,602,229.61 |
Total Assets |
4,116,444,357.20 |
Short-Term Loans |
1,137,699,659.39 |
Trading Financial liabilities |
-- |
Notes Payable |
203,492,818.51 |
Accounts Payable |
169,641,009.67 |
Accounts Received In Advance |
28,853,591.74 |
Employee Compensation Payable |
4,781,507.96 |
Taxes Payable |
59,282,072.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
132,394,419.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
473,920,434.38 |
Other Current Liabilities |
20,286,989.14 |
Sub-Total of Current Liabilities |
2,443,021,159.77 |
Long-term Loans |
108,885,622.40 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,974.40 |
Special Payable |
-- |
Estimatied Liabilities |
692,992.48 |
Deferred Income Tax Liabilities |
8,205,503.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
141,731,341.66 |
Total Liabilities |
2,584,752,501.43 |
Paid-In Capital(Or Share Stock) |
453,828,600.00 |
Capital Surplus |
1,204,139,255.06 |
Surplus Reserve |
23,182,179.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
21,021,720.79 |
Minority Stockholder's Interest |
65,026,785.64 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,466,665,070.13 |
Owner's Equity(Stockholder's Equity) |
1,531,691,855.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,116,444,357.20 |