Financial Year |
March 31 2023 |
Monetary Funds |
1,508,197,897.58 |
Held-for-trading Financial Assets |
854,413,039.75 |
Notes Receivable |
2,002,193.50 |
Accounts Receivable |
97,461,076.55 |
Advances to Suppliers |
10,305,318.61 |
Other Receivables |
13,407,639.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
454,069,132.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,862,547.81 |
Total Current Assets |
2,951,837,551.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
27,931,398.12 |
Under-construction Projects |
86,871,696.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,646,256.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,131,298.15 |
Other Non-Current Assets |
11,125,460.46 |
Sub-Total of Non-Current Assets |
152,743,443.79 |
Total Assets |
3,104,580,994.94 |
Short-Term Loans |
288,202,333.33 |
Trading Financial liabilities |
-- |
Notes Payable |
64,245,774.48 |
Accounts Payable |
125,325,359.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,697,782.12 |
Taxes Payable |
14,970,158.82 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
88,294.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
531,678.30 |
Other Current Liabilities |
2,489,915.25 |
Sub-Total of Current Liabilities |
867,222,028.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,679,451.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,056,094.19 |
Total Liabilities |
870,278,122.99 |
Paid-In Capital(Or Share Stock) |
132,000,000.00 |
Capital Surplus |
1,384,993,425.84 |
Surplus Reserve |
67,405,339.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
645,882,553.36 |
Minority Stockholder's Interest |
4,021,553.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,230,281,318.60 |
Owner's Equity(Stockholder's Equity) |
2,234,302,871.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,104,580,994.94 |