Financial Year |
March 31 2023 |
Monetary Funds |
656,924,005.25 |
Held-for-trading Financial Assets |
177,541,173.08 |
Notes Receivable |
-- |
Accounts Receivable |
561,835.74 |
Advances to Suppliers |
7,412,517.26 |
Other Receivables |
87,788,792.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,704,434,221.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
20,189,450.31 |
Other Current Assets |
94,555,130.65 |
Total Current Assets |
5,749,407,126.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
204,678,922.25 |
Long-term Equity Investment |
-- |
Investment Properties |
440,554,048.49 |
Fixed Assetes |
14,644,199.04 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,628,385.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
951,428.09 |
Deferred Income Tax Assets |
32,215,625.14 |
Other Non-Current Assets |
32,288,262.65 |
Sub-Total of Non-Current Assets |
2,261,822,416.63 |
Total Assets |
8,011,229,543.57 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
87,761,086.84 |
Accounts Received In Advance |
7,130,326.29 |
Employee Compensation Payable |
1,823,689.59 |
Taxes Payable |
34,836,395.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,520,044,649.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
302,512,195.31 |
Other Current Liabilities |
12,764,647.12 |
Sub-Total of Current Liabilities |
2,109,199,816.05 |
Long-term Loans |
136,674,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
299,910,387.80 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
632,569,291.86 |
Total Liabilities |
2,741,769,107.91 |
Paid-In Capital(Or Share Stock) |
936,060,590.00 |
Capital Surplus |
1,479,614,431.16 |
Surplus Reserve |
209,540,233.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,757,361,418.40 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,269,460,435.66 |
Owner's Equity(Stockholder's Equity) |
5,269,460,435.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,011,229,543.57 |