Financial Year |
March 31 2023 |
Monetary Funds |
622,015,869.39 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
72,303,546.26 |
Advances to Suppliers |
102,729,415.28 |
Other Receivables |
121,575,828.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,752,547,174.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
53,264,456.91 |
Total Current Assets |
2,744,152,621.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,966,187,855.50 |
Under-construction Projects |
7,471,456.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
337,020,583.46 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
184,112,227.33 |
Other Non-Current Assets |
5,049,770.44 |
Sub-Total of Non-Current Assets |
2,499,841,893.29 |
Total Assets |
5,243,994,514.70 |
Short-Term Loans |
1,802,405,560.26 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
921,500,856.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,525,745.44 |
Taxes Payable |
40,624,049.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
70,759,641.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
9,336,296.34 |
Sub-Total of Current Liabilities |
3,023,422,597.11 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
244.92 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
84,731,978.24 |
Total Liabilities |
3,108,154,575.35 |
Paid-In Capital(Or Share Stock) |
359,000,000.00 |
Capital Surplus |
1,779,704,946.05 |
Surplus Reserve |
78,098,757.04 |
LESS:Treasury Stock |
208,171,448.12 |
Undistributed Profits |
86,350,061.92 |
Minority Stockholder's Interest |
46,202,922.46 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,089,637,016.89 |
Owner's Equity(Stockholder's Equity) |
2,135,839,939.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,243,994,514.70 |