Financial Year |
March 31 2023 |
Monetary Funds |
385,662,885.45 |
Held-for-trading Financial Assets |
47,820,127.55 |
Notes Receivable |
155,075,870.15 |
Accounts Receivable |
127,672,479.99 |
Advances to Suppliers |
11,559,380.35 |
Other Receivables |
70,986,107.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,053,372,803.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
11,280,471.48 |
Other Current Assets |
174,874,674.34 |
Total Current Assets |
3,351,177,673.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
843,073.21 |
Long-term Equity Investment |
104,097,236.26 |
Investment Properties |
-- |
Fixed Assetes |
151,810,462.00 |
Under-construction Projects |
19,716,823.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,424,372.42 |
R&D expenses |
-- |
Goodwill |
384,476,471.78 |
Long-Term Deferred and Prepaid Expenses |
47,812,967.67 |
Deferred Income Tax Assets |
31,311,415.20 |
Other Non-Current Assets |
109,349,968.21 |
Sub-Total of Non-Current Assets |
1,071,174,907.47 |
Total Assets |
4,422,352,581.14 |
Short-Term Loans |
418,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
374,374,114.99 |
Accounts Payable |
612,353,460.29 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
48,384,486.60 |
Taxes Payable |
31,965,831.82 |
Interest Payable |
861,875.00 |
Dividend Payable |
3,020,000.00 |
Other payables |
408,109,267.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
25,808,115.98 |
Other Current Liabilities |
44,203,953.97 |
Sub-Total of Current Liabilities |
3,249,814,758.44 |
Long-term Loans |
6,024,999.97 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
57,210,966.00 |
Special Payable |
-- |
Estimatied Liabilities |
49,135,308.91 |
Deferred Income Tax Liabilities |
2,861,931.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
233,308,090.02 |
Total Liabilities |
3,483,122,848.46 |
Paid-In Capital(Or Share Stock) |
734,725,698.00 |
Capital Surplus |
1,462,998,302.84 |
Surplus Reserve |
17,897,661.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,358,702,546.20 |
Minority Stockholder's Interest |
82,310,616.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
856,919,116.17 |
Owner's Equity(Stockholder's Equity) |
939,229,732.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,422,352,581.14 |