Financial Year |
March 31 2023 |
Monetary Funds |
758,494,766.05 |
Held-for-trading Financial Assets |
76,267,307.74 |
Notes Receivable |
-- |
Accounts Receivable |
356,961,314.28 |
Advances to Suppliers |
26,826,461.33 |
Other Receivables |
60,136,172.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,689,581,068.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
223,845,424.16 |
Total Current Assets |
4,192,112,513.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
196,576,253.17 |
Investment Properties |
7,109,819.55 |
Fixed Assetes |
422,713,202.74 |
Under-construction Projects |
35,870,999.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,460,355.05 |
R&D expenses |
-- |
Goodwill |
725,066,624.12 |
Long-Term Deferred and Prepaid Expenses |
45,594,681.29 |
Deferred Income Tax Assets |
28,517,926.62 |
Other Non-Current Assets |
21,351,902.18 |
Sub-Total of Non-Current Assets |
1,575,344,090.24 |
Total Assets |
5,767,456,604.23 |
Short-Term Loans |
449,237,493.62 |
Trading Financial liabilities |
566,066,698.68 |
Notes Payable |
-- |
Accounts Payable |
208,713,337.11 |
Accounts Received In Advance |
100,000.00 |
Employee Compensation Payable |
22,457,808.62 |
Taxes Payable |
67,770,591.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
214,103,024.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
69,302,507.99 |
Other Current Liabilities |
46,409,315.54 |
Sub-Total of Current Liabilities |
1,723,376,368.70 |
Long-term Loans |
279,016,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
236,916.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
306,289,069.64 |
Total Liabilities |
2,029,665,438.34 |
Paid-In Capital(Or Share Stock) |
888,512,707.00 |
Capital Surplus |
1,349,609,423.53 |
Surplus Reserve |
241,298,488.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,307,811,466.65 |
Minority Stockholder's Interest |
67,086,522.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,670,704,643.68 |
Owner's Equity(Stockholder's Equity) |
3,737,791,165.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,767,456,604.23 |