Financial Year |
March 31 2023 |
Monetary Funds |
435,152,569.03 |
Held-for-trading Financial Assets |
61,003,746.62 |
Notes Receivable |
1,665,456.75 |
Accounts Receivable |
201,620,058.32 |
Advances to Suppliers |
5,629,857.67 |
Other Receivables |
20,496,650.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,592,167,434.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,824,400.69 |
Total Current Assets |
2,359,212,920.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
500,874,651.08 |
Under-construction Projects |
400,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
116,365,232.92 |
R&D expenses |
-- |
Goodwill |
1,905,827.33 |
Long-Term Deferred and Prepaid Expenses |
2,802,400.96 |
Deferred Income Tax Assets |
14,723,889.98 |
Other Non-Current Assets |
2,558,564.66 |
Sub-Total of Non-Current Assets |
653,668,673.66 |
Total Assets |
3,012,881,593.88 |
Short-Term Loans |
470,447,708.34 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
19,585,032.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,987,315.06 |
Taxes Payable |
21,705,430.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,278,965.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,983,977.55 |
Other Current Liabilities |
2,815,507.43 |
Sub-Total of Current Liabilities |
602,848,756.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,287,838.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
129,213,634.99 |
Total Liabilities |
732,062,391.35 |
Paid-In Capital(Or Share Stock) |
330,951,600.00 |
Capital Surplus |
834,689,338.39 |
Surplus Reserve |
132,142,747.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
885,897,062.18 |
Minority Stockholder's Interest |
97,138,454.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,183,680,747.95 |
Owner's Equity(Stockholder's Equity) |
2,280,819,202.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,012,881,593.88 |