Financial Year |
March 31 2023 |
Monetary Funds |
597,858,833.44 |
Held-for-trading Financial Assets |
52,107,844.41 |
Notes Receivable |
-- |
Accounts Receivable |
21,389,351.28 |
Advances to Suppliers |
1,178,694.29 |
Other Receivables |
505,617.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,322,050,471.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,865,782.57 |
Total Current Assets |
1,998,956,594.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
59,687,004.79 |
Fixed Assetes |
297,442,557.52 |
Under-construction Projects |
17,102,885.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
85,569,873.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
29,008,312.20 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,413,941,766.44 |
Total Assets |
3,412,898,360.86 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
285,243,691.62 |
Accounts Received In Advance |
1,387,740.87 |
Employee Compensation Payable |
827,706.85 |
Taxes Payable |
94,737,507.43 |
Interest Payable |
-- |
Dividend Payable |
2,177,927.57 |
Other payables |
32,476,254.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,666,787.20 |
Other Current Liabilities |
5,276,788.02 |
Sub-Total of Current Liabilities |
528,067,156.09 |
Long-term Loans |
554,723,666.75 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
224,401,890.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
779,125,557.16 |
Total Liabilities |
1,307,192,713.25 |
Paid-In Capital(Or Share Stock) |
686,677,113.00 |
Capital Surplus |
53,331,197.25 |
Surplus Reserve |
162,875,107.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
406,265,061.06 |
Minority Stockholder's Interest |
147,675,424.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,958,030,223.41 |
Owner's Equity(Stockholder's Equity) |
2,105,705,647.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,412,898,360.86 |