Financial Year |
March 31 2023 |
Monetary Funds |
1,136,459,641.89 |
Held-for-trading Financial Assets |
86,784,200.00 |
Notes Receivable |
8,567,673.48 |
Accounts Receivable |
118,495,542.03 |
Advances to Suppliers |
111,534,378.52 |
Other Receivables |
274,626,758.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,784,013,118.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
94,404,734.80 |
Total Current Assets |
3,614,886,047.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
236,370,388.06 |
Investment Properties |
1,496,335,856.23 |
Fixed Assetes |
327,436,519.79 |
Under-construction Projects |
2,439,536.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,260,107.59 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
29,390,448.07 |
Deferred Income Tax Assets |
112,573,563.74 |
Other Non-Current Assets |
15,584.18 |
Sub-Total of Non-Current Assets |
2,228,057,111.03 |
Total Assets |
5,842,943,159.01 |
Short-Term Loans |
212,260,498.45 |
Trading Financial liabilities |
-- |
Notes Payable |
60,357,462.27 |
Accounts Payable |
363,335,827.64 |
Accounts Received In Advance |
1,810,176.64 |
Employee Compensation Payable |
37,410,023.10 |
Taxes Payable |
103,977,284.39 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
380,148,150.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
175,825,342.37 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,733,031,292.30 |
Long-term Loans |
365,656,219.34 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
102,658,747.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
477,000,189.77 |
Total Liabilities |
2,210,031,482.07 |
Paid-In Capital(Or Share Stock) |
310,880,000.00 |
Capital Surplus |
143,567,263.83 |
Surplus Reserve |
362,120,812.68 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,447,842,144.21 |
Minority Stockholder's Interest |
367,016,841.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,265,894,835.06 |
Owner's Equity(Stockholder's Equity) |
3,632,911,676.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,842,943,159.01 |