Financial Year |
March 31 2023 |
Monetary Funds |
534,903,647.60 |
Held-for-trading Financial Assets |
799,650,379.65 |
Notes Receivable |
489,151,675.00 |
Accounts Receivable |
343,271,775.53 |
Advances to Suppliers |
7,669,607.84 |
Other Receivables |
952,570.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,595,984,494.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
124,187,240.50 |
Total Current Assets |
3,895,771,391.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
188,868,494.62 |
Under-construction Projects |
31,723,111.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,047,286.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,144,420.58 |
Deferred Income Tax Assets |
10,379,828.76 |
Other Non-Current Assets |
8,468,375.68 |
Sub-Total of Non-Current Assets |
250,331,202.78 |
Total Assets |
4,146,102,594.36 |
Short-Term Loans |
30,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
524,457,971.23 |
Accounts Payable |
667,045,786.69 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,457,325.21 |
Taxes Payable |
19,346,188.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
307,352.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
450,812.92 |
Other Current Liabilities |
48,788,221.75 |
Sub-Total of Current Liabilities |
1,680,652,881.64 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,856,383.90 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,085,506.47 |
Total Liabilities |
1,703,738,388.11 |
Paid-In Capital(Or Share Stock) |
174,240,000.00 |
Capital Surplus |
1,528,915,410.36 |
Surplus Reserve |
61,700,617.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
677,508,178.19 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,442,364,206.25 |
Owner's Equity(Stockholder's Equity) |
2,442,364,206.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,146,102,594.36 |