Financial Year |
March 31 2023 |
Monetary Funds |
692,655,181.65 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
319,840,260.01 |
Advances to Suppliers |
9,126,400.60 |
Other Receivables |
3,615,722.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,344,319,660.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
55,262,083.37 |
Total Current Assets |
3,495,057,604.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
190,934,682.58 |
Fixed Assetes |
62,467,548.40 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
96,357,109.89 |
Other Non-Current Assets |
4,855,467.49 |
Sub-Total of Non-Current Assets |
354,614,808.36 |
Total Assets |
3,849,672,412.68 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
497,222,010.52 |
Accounts Received In Advance |
6,664,814.53 |
Employee Compensation Payable |
378,368.82 |
Taxes Payable |
35,706,924.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
708,295,482.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
39,244,148.10 |
Sub-Total of Current Liabilities |
1,506,550,333.60 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
-- |
Total Liabilities |
1,506,550,333.60 |
Paid-In Capital(Or Share Stock) |
830,003,232.00 |
Capital Surplus |
343,387,345.38 |
Surplus Reserve |
40,470,702.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,052,115,638.62 |
Minority Stockholder's Interest |
77,145,160.87 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,265,976,918.21 |
Owner's Equity(Stockholder's Equity) |
2,343,122,079.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,849,672,412.68 |