Financial Year |
March 31 2023 |
Monetary Funds |
234,219,949.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
149,760,762.05 |
Advances to Suppliers |
16,811,831.30 |
Other Receivables |
60,174,643.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,434,354,059.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
150,443,729.53 |
Total Current Assets |
3,045,764,975.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,203,267.16 |
Investment Properties |
52,733,383.64 |
Fixed Assetes |
239,175,474.39 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,947,034.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
15,838,504.12 |
Deferred Income Tax Assets |
11,134,569.55 |
Other Non-Current Assets |
5,816,561.00 |
Sub-Total of Non-Current Assets |
411,723,601.97 |
Total Assets |
3,457,488,577.25 |
Short-Term Loans |
929,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
16,774,273.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,500.58 |
Taxes Payable |
29,529,967.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
233,238,691.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,559,871.72 |
Other Current Liabilities |
474,681,367.42 |
Sub-Total of Current Liabilities |
2,036,792,703.35 |
Long-term Loans |
25,200,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,765,217.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
76,360,715.85 |
Total Liabilities |
2,113,153,419.20 |
Paid-In Capital(Or Share Stock) |
256,156,000.00 |
Capital Surplus |
296,479,951.83 |
Surplus Reserve |
36,184,019.59 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
778,180,568.78 |
Minority Stockholder's Interest |
-27,625,514.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,371,960,672.46 |
Owner's Equity(Stockholder's Equity) |
1,344,335,158.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,457,488,577.25 |