Financial Year |
March 31 2023 |
Monetary Funds |
1,596,477,519.43 |
Held-for-trading Financial Assets |
7,000,000.00 |
Notes Receivable |
4,750,000.00 |
Accounts Receivable |
339,042,181.44 |
Advances to Suppliers |
30,689,369.90 |
Other Receivables |
23,732,656.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,831,286,281.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,936,518.68 |
Total Current Assets |
3,851,914,527.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
540,610,913.75 |
Investment Properties |
2,905,299.90 |
Fixed Assetes |
158,055,528.49 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
46,487,845.03 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,826,074.69 |
Deferred Income Tax Assets |
16,008,395.32 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
821,815,919.78 |
Total Assets |
4,673,730,447.08 |
Short-Term Loans |
515,249,486.11 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
144,169,502.33 |
Accounts Received In Advance |
1,324,620.40 |
Employee Compensation Payable |
7,506,305.07 |
Taxes Payable |
25,808,604.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
20,361,182.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,955,820.83 |
Other Current Liabilities |
838,903,006.48 |
Sub-Total of Current Liabilities |
1,571,148,388.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
76,361,018.63 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
108,471,756.92 |
Total Liabilities |
1,679,620,145.72 |
Paid-In Capital(Or Share Stock) |
528,000,000.00 |
Capital Surplus |
1,651,026,909.37 |
Surplus Reserve |
117,941,106.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
675,592,384.53 |
Minority Stockholder's Interest |
16,734,177.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,977,376,124.08 |
Owner's Equity(Stockholder's Equity) |
2,994,110,301.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,673,730,447.08 |