Financial Year |
March 31 2023 |
Monetary Funds |
190,825,335.82 |
Held-for-trading Financial Assets |
320,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
26,199,892.56 |
Advances to Suppliers |
123,499.68 |
Other Receivables |
7,786,409.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,658,844,762.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
167,539,522.05 |
Total Current Assets |
2,372,921,904.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,883,911.86 |
Investment Properties |
81,896,593.52 |
Fixed Assetes |
5,496,735.54 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
338,272.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
30,879,429.92 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
141,641,165.27 |
Total Assets |
2,514,563,070.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
62,816,573.89 |
Accounts Received In Advance |
9,477,738.55 |
Employee Compensation Payable |
3,493,823.55 |
Taxes Payable |
115,963,278.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
148,346,340.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
77,919,061.14 |
Other Current Liabilities |
78,141,319.64 |
Sub-Total of Current Liabilities |
1,366,210,564.66 |
Long-term Loans |
10,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
396,701.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,396,701.62 |
Total Liabilities |
1,376,607,266.28 |
Paid-In Capital(Or Share Stock) |
206,282,429.00 |
Capital Surplus |
543,070,669.40 |
Surplus Reserve |
99,253,481.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
283,376,535.22 |
Minority Stockholder's Interest |
5,504,240.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,132,451,563.01 |
Owner's Equity(Stockholder's Equity) |
1,137,955,803.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,514,563,070.05 |