Financial Year |
March 31 2023 |
Monetary Funds |
771,171,110.81 |
Held-for-trading Financial Assets |
717,970,334.76 |
Notes Receivable |
-- |
Accounts Receivable |
522,030,548.44 |
Advances to Suppliers |
426,019,546.49 |
Other Receivables |
20,183,615.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,022,343,944.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,711,902.03 |
Total Current Assets |
3,507,431,002.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
17,241,727.19 |
Investment Properties |
191,137,271.17 |
Fixed Assetes |
2,853,525.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,000,000.00 |
R&D expenses |
-- |
Goodwill |
177,651,626.69 |
Long-Term Deferred and Prepaid Expenses |
10,192,155.42 |
Deferred Income Tax Assets |
65,970,705.35 |
Other Non-Current Assets |
269,556.00 |
Sub-Total of Non-Current Assets |
727,711,392.70 |
Total Assets |
4,235,142,395.15 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,211,929.33 |
Accounts Received In Advance |
305,372.50 |
Employee Compensation Payable |
2,292,651.19 |
Taxes Payable |
25,349,404.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
100,998,757.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
37,897,434.96 |
Other Current Liabilities |
599,542.42 |
Sub-Total of Current Liabilities |
195,621,245.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
29,160,093.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
91,925,072.80 |
Total Liabilities |
287,546,317.90 |
Paid-In Capital(Or Share Stock) |
930,354,651.00 |
Capital Surplus |
4,932,058,878.53 |
Surplus Reserve |
33,769,220.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,116,165,707.37 |
Minority Stockholder's Interest |
167,579,034.73 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,780,017,042.52 |
Owner's Equity(Stockholder's Equity) |
3,947,596,077.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,235,142,395.15 |