Financial Year |
March 31 2023 |
Monetary Funds |
1,347,480,273.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,300,000.00 |
Accounts Receivable |
492,279,806.67 |
Advances to Suppliers |
126,589,082.15 |
Other Receivables |
23,934,471.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,972,934,167.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
163,145,711.66 |
Total Current Assets |
5,172,839,164.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
84,900,299.36 |
Investment Properties |
169,969,434.38 |
Fixed Assetes |
159,198,239.50 |
Under-construction Projects |
559,960,316.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,442,099.48 |
R&D expenses |
-- |
Goodwill |
7,260,749.12 |
Long-Term Deferred and Prepaid Expenses |
170,865.30 |
Deferred Income Tax Assets |
358,880,722.57 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,359,315,238.39 |
Total Assets |
6,532,154,402.65 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
182,588,775.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,078,827.71 |
Taxes Payable |
87,752,017.65 |
Interest Payable |
-- |
Dividend Payable |
1,500,000.00 |
Other payables |
1,144,597,109.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,831,239.95 |
Other Current Liabilities |
30,771,985.37 |
Sub-Total of Current Liabilities |
1,828,345,790.82 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,688,162.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,045,376.13 |
Total Liabilities |
1,839,391,166.95 |
Paid-In Capital(Or Share Stock) |
809,095,632.00 |
Capital Surplus |
135,159,358.28 |
Surplus Reserve |
407,500,380.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,293,122,202.38 |
Minority Stockholder's Interest |
47,885,662.19 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,644,877,573.51 |
Owner's Equity(Stockholder's Equity) |
4,692,763,235.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,532,154,402.65 |