Financial Year |
March 31 2023 |
Monetary Funds |
1,984,224,648.42 |
Held-for-trading Financial Assets |
230,235,722.23 |
Notes Receivable |
-- |
Accounts Receivable |
30,008,270.27 |
Advances to Suppliers |
144,558,547.87 |
Other Receivables |
87,289,030.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,981,980,330.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,215,719.20 |
Total Current Assets |
4,466,512,269.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,010,573,422.53 |
Investment Properties |
-- |
Fixed Assetes |
1,099,715,322.15 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
160,311,026.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
36,618,117.66 |
Deferred Income Tax Assets |
36,423,702.91 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,599,916,703.58 |
Total Assets |
8,066,428,973.20 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,441,693,238.13 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
91,679,440.81 |
Taxes Payable |
72,470,067.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
118,734,425.67 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
510,964,044.38 |
Other Current Liabilities |
106,804,787.50 |
Sub-Total of Current Liabilities |
3,163,921,292.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
611,066,469.55 |
Total Liabilities |
3,774,987,761.99 |
Paid-In Capital(Or Share Stock) |
1,360,000,000.00 |
Capital Surplus |
43,743,156.96 |
Surplus Reserve |
371,311,409.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,516,386,644.94 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,291,441,211.21 |
Owner's Equity(Stockholder's Equity) |
4,291,441,211.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,066,428,973.20 |