Financial Year |
March 31 2023 |
Monetary Funds |
170,350,513.73 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
22,585,085.24 |
Advances to Suppliers |
55,570,845.27 |
Other Receivables |
4,919,017.82 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
480,031,861.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,448,139.48 |
Total Current Assets |
900,150,173.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
145,707,459.76 |
Investment Properties |
-- |
Fixed Assetes |
945,784,048.55 |
Under-construction Projects |
17,835,833.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
77,105,052.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
31,899,816.14 |
Deferred Income Tax Assets |
280,293.03 |
Other Non-Current Assets |
33,680,000.00 |
Sub-Total of Non-Current Assets |
1,255,993,207.93 |
Total Assets |
2,156,143,381.31 |
Short-Term Loans |
720,020,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
178,109,669.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,167,433.63 |
Taxes Payable |
16,626,413.04 |
Interest Payable |
-- |
Dividend Payable |
2,401,874.90 |
Other payables |
681,684,774.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
972,738.47 |
Other Current Liabilities |
11,733,110.73 |
Sub-Total of Current Liabilities |
1,706,661,451.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,430,008.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,408,834.26 |
Total Liabilities |
1,732,070,285.44 |
Paid-In Capital(Or Share Stock) |
2,032,000,000.00 |
Capital Surplus |
3,076,692,850.39 |
Surplus Reserve |
172,703,990.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,819,331,115.90 |
Minority Stockholder's Interest |
417,247.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
423,655,848.66 |
Owner's Equity(Stockholder's Equity) |
424,073,095.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,156,143,381.31 |