Financial Year |
March 31 2023 |
Monetary Funds |
908,722,906.57 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
77,900,000.00 |
Accounts Receivable |
105,663,047.00 |
Advances to Suppliers |
61,961,988.23 |
Other Receivables |
30,570,987.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,618,469,106.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,107,978.13 |
Total Current Assets |
2,821,396,013.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
200,519,744.99 |
Investment Properties |
14,031,455.85 |
Fixed Assetes |
1,682,094,892.28 |
Under-construction Projects |
93,806,740.99 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
85,092,442.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,722,444.08 |
Deferred Income Tax Assets |
19,405,641.58 |
Other Non-Current Assets |
1,175,275.00 |
Sub-Total of Non-Current Assets |
2,103,505,884.02 |
Total Assets |
4,924,901,897.48 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
412,359,053.17 |
Accounts Received In Advance |
74,120.00 |
Employee Compensation Payable |
126,718,653.16 |
Taxes Payable |
144,968,432.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
61,909,861.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
366,773.20 |
Other Current Liabilities |
10,364,660.79 |
Sub-Total of Current Liabilities |
832,510,057.64 |
Long-term Loans |
-- |
Bonds Payable |
190,573,599.61 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
197,314,215.24 |
Total Liabilities |
1,029,824,272.88 |
Paid-In Capital(Or Share Stock) |
471,963,421.00 |
Capital Surplus |
773,798,508.37 |
Surplus Reserve |
527,421,175.30 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,984,632,160.31 |
Minority Stockholder's Interest |
88,047,552.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,807,030,072.36 |
Owner's Equity(Stockholder's Equity) |
3,895,077,624.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,924,901,897.48 |