Financial Year |
March 31 2023 |
Monetary Funds |
1,070,463,182.29 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
4,106,421.88 |
Advances to Suppliers |
86,939,060.34 |
Other Receivables |
9,113,422.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,843,362,442.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
230,896,342.78 |
Total Current Assets |
3,244,880,872.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
105,417,360.06 |
Investment Properties |
199,743,946.37 |
Fixed Assetes |
50,277,514.24 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,198,837.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,927,770.71 |
Deferred Income Tax Assets |
1,767,509.39 |
Other Non-Current Assets |
80,003,850.00 |
Sub-Total of Non-Current Assets |
1,295,108,968.09 |
Total Assets |
4,539,989,841.01 |
Short-Term Loans |
4,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
23,830,589.44 |
Accounts Received In Advance |
4,343,005.47 |
Employee Compensation Payable |
269,005.52 |
Taxes Payable |
694,805,588.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,147,996.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
87,911,982.83 |
Other Current Liabilities |
544,441.10 |
Sub-Total of Current Liabilities |
848,979,674.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
571,686.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,398,846.08 |
Total Liabilities |
869,378,520.18 |
Paid-In Capital(Or Share Stock) |
1,602,290,000.00 |
Capital Surplus |
1,139,159,293.73 |
Surplus Reserve |
309,323,210.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,196,838,946.25 |
Minority Stockholder's Interest |
-31,659,505.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,702,270,825.96 |
Owner's Equity(Stockholder's Equity) |
3,670,611,320.83 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,539,989,841.01 |