Financial Year |
March 31 2023 |
Monetary Funds |
3,623,266.35 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
366,936,547.72 |
Advances to Suppliers |
26,874,185.01 |
Other Receivables |
52,584,379.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,037,087,325.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,445,993.34 |
Total Current Assets |
1,490,551,697.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
22,842,274.31 |
Fixed Assetes |
19,006,197.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,841,849.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
490,112.02 |
Deferred Income Tax Assets |
42,758.38 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
97,881,531.88 |
Total Assets |
1,588,433,229.32 |
Short-Term Loans |
560,106,542.94 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
243,386,655.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
51,761,063.85 |
Taxes Payable |
159,384,300.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
932,953,469.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,079,088.37 |
Other Current Liabilities |
2,263,185.70 |
Sub-Total of Current Liabilities |
1,983,345,768.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
199,090,222.43 |
Deferred Income Tax Liabilities |
16,905,985.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
225,148,496.81 |
Total Liabilities |
2,208,494,265.67 |
Paid-In Capital(Or Share Stock) |
454,061,077.00 |
Capital Surplus |
1,794,596,607.57 |
Surplus Reserve |
58,317,886.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,921,689,137.35 |
Minority Stockholder's Interest |
-5,335,264.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-614,725,772.13 |
Owner's Equity(Stockholder's Equity) |
-620,061,036.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,588,433,229.32 |