Financial Year |
March 31 2023 |
Monetary Funds |
350,109,677.19 |
Held-for-trading Financial Assets |
315,619,277.70 |
Notes Receivable |
-- |
Accounts Receivable |
204,621,951.88 |
Advances to Suppliers |
4,793,725.13 |
Other Receivables |
5,483,778.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,300,386,444.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,650,852.68 |
Other Current Assets |
20,460,698.52 |
Total Current Assets |
2,234,870,595.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
15,123,158.71 |
Long-term Equity Investment |
319,794,273.16 |
Investment Properties |
297,332,370.00 |
Fixed Assetes |
940,897,772.74 |
Under-construction Projects |
16,943,368.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
119,356,444.13 |
R&D expenses |
-- |
Goodwill |
27,592,289.90 |
Long-Term Deferred and Prepaid Expenses |
36,989,701.77 |
Deferred Income Tax Assets |
129,014,255.07 |
Other Non-Current Assets |
48,517,598.16 |
Sub-Total of Non-Current Assets |
2,043,561,232.52 |
Total Assets |
4,278,431,828.32 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
211,609,553.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,413,771.29 |
Taxes Payable |
18,265,277.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
169,010,252.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,105,025.09 |
Other Current Liabilities |
7,188,076.28 |
Sub-Total of Current Liabilities |
564,871,760.75 |
Long-term Loans |
81,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
53,871,736.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
134,982,540.36 |
Total Liabilities |
699,854,301.11 |
Paid-In Capital(Or Share Stock) |
1,007,500,000.00 |
Capital Surplus |
1,414,097,665.57 |
Surplus Reserve |
129,584,733.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,018,373,623.05 |
Minority Stockholder's Interest |
-18,478,319.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,597,055,846.42 |
Owner's Equity(Stockholder's Equity) |
3,578,577,527.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,278,431,828.32 |