Financial Year |
March 31 2023 |
Monetary Funds |
163,851,630.17 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
338,813,095.08 |
Advances to Suppliers |
77,737,795.19 |
Other Receivables |
171,574,698.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
626,172,310.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
11,825,135.98 |
Other Current Assets |
37,960,121.52 |
Total Current Assets |
1,427,934,786.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
33,551,467.47 |
Long-term Equity Investment |
620,605,928.47 |
Investment Properties |
556,505,000.00 |
Fixed Assetes |
658,841,536.21 |
Under-construction Projects |
6,644,051.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,129,893.16 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,250,155.19 |
Deferred Income Tax Assets |
46,024,393.20 |
Other Non-Current Assets |
7,835,724.41 |
Sub-Total of Non-Current Assets |
2,095,437,234.22 |
Total Assets |
3,523,372,020.74 |
Short-Term Loans |
952,214,805.56 |
Trading Financial liabilities |
-- |
Notes Payable |
221,259,619.99 |
Accounts Payable |
584,761,935.61 |
Accounts Received In Advance |
3,564,403.22 |
Employee Compensation Payable |
48,450,790.30 |
Taxes Payable |
115,941,428.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,048,366,205.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
32,928,707.16 |
Other Current Liabilities |
28,772,402.48 |
Sub-Total of Current Liabilities |
3,084,821,590.48 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
46,024,393.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
147,880,847.26 |
Total Liabilities |
3,232,702,437.74 |
Paid-In Capital(Or Share Stock) |
2,512,500,000.00 |
Capital Surplus |
161,473,544.98 |
Surplus Reserve |
523,409,141.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,997,548,882.48 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
290,669,583.00 |
Owner's Equity(Stockholder's Equity) |
290,669,583.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,523,372,020.74 |