Financial Year |
March 31 2023 |
Monetary Funds |
226,605,940.55 |
Held-for-trading Financial Assets |
1,223,933,098.82 |
Notes Receivable |
226,946,130.18 |
Accounts Receivable |
926,832,438.54 |
Advances to Suppliers |
206,578,966.50 |
Other Receivables |
32,043,959.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,601,281.28 |
Inventories |
1,890,227,408.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
408,630,927.82 |
Total Current Assets |
5,447,294,334.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
408,184,263.46 |
Investment Properties |
12,296,268.76 |
Fixed Assetes |
181,299,532.62 |
Under-construction Projects |
30,846,546.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
55,945,811.73 |
R&D expenses |
-- |
Goodwill |
1,120,909.26 |
Long-Term Deferred and Prepaid Expenses |
80,707.96 |
Deferred Income Tax Assets |
42,576,259.92 |
Other Non-Current Assets |
28,284,690.26 |
Sub-Total of Non-Current Assets |
820,929,502.92 |
Total Assets |
6,268,223,837.67 |
Short-Term Loans |
11,130,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
244,371,531.04 |
Accounts Received In Advance |
421,830.00 |
Employee Compensation Payable |
21,051,885.79 |
Taxes Payable |
39,174,387.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,770,244.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,388,882.64 |
Other Current Liabilities |
138,116,798.02 |
Sub-Total of Current Liabilities |
1,940,748,082.75 |
Long-term Loans |
-- |
Bonds Payable |
419,786,939.84 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,706,352.74 |
Deferred Income Tax Liabilities |
15,068,526.76 |
Other Non-Current Liabilities |
340,817,029.20 |
Sub-Total of Non-Current Liabilities |
784,653,489.21 |
Total Liabilities |
2,725,401,571.96 |
Paid-In Capital(Or Share Stock) |
1,022,553,774.00 |
Capital Surplus |
228,737,183.93 |
Surplus Reserve |
300,522,057.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,746,444,708.56 |
Minority Stockholder's Interest |
160,545,057.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,382,277,207.73 |
Owner's Equity(Stockholder's Equity) |
3,542,822,265.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,268,223,837.67 |