Financial Year |
March 31 2023 |
Monetary Funds |
1,038,330,425.04 |
Held-for-trading Financial Assets |
2,054,081,607.97 |
Notes Receivable |
-- |
Accounts Receivable |
64,829,745.91 |
Advances to Suppliers |
9,469,633.07 |
Other Receivables |
23,649,278.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
962,951,128.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,909,107.68 |
Total Current Assets |
4,185,220,925.70 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
51,224,227.90 |
Investment Properties |
1,365,610.52 |
Fixed Assetes |
1,548,699,748.17 |
Under-construction Projects |
71,248,954.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
94,556,337.54 |
Oil and Gas Assets |
-- |
Intangible Assets |
128,260,570.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
523,824.84 |
Deferred Income Tax Assets |
39,108,314.06 |
Other Non-Current Assets |
6,930,249.00 |
Sub-Total of Non-Current Assets |
1,998,304,821.26 |
Total Assets |
6,183,525,746.96 |
Short-Term Loans |
365,381,256.95 |
Trading Financial liabilities |
-- |
Notes Payable |
20,000,000.00 |
Accounts Payable |
371,345,205.80 |
Accounts Received In Advance |
264,645.42 |
Employee Compensation Payable |
96,041,141.60 |
Taxes Payable |
3,152,313.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
426,293,457.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,219,945.86 |
Other Current Liabilities |
1,118,149.06 |
Sub-Total of Current Liabilities |
1,299,257,140.22 |
Long-term Loans |
140,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,387,496.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
194,760,063.99 |
Total Liabilities |
1,494,017,204.21 |
Paid-In Capital(Or Share Stock) |
860,538,727.00 |
Capital Surplus |
1,539,077,735.11 |
Surplus Reserve |
229,397,299.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,907,532,915.01 |
Minority Stockholder's Interest |
152,058,517.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,537,450,024.94 |
Owner's Equity(Stockholder's Equity) |
4,689,508,542.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,183,525,746.96 |