Financial Year |
March 31 2023 |
Monetary Funds |
1,316,214,777.55 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
34,340,415.19 |
Advances to Suppliers |
448,626,412.84 |
Other Receivables |
118,122,217.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,286,909.58 |
Inventories |
923,380,278.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
91,496,760.03 |
Total Current Assets |
2,937,893,047.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
44,114,401.61 |
Investment Properties |
7,186,354.88 |
Fixed Assetes |
199,497,139.76 |
Under-construction Projects |
924,280.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
14,292,122.73 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
43,501,088.03 |
Deferred Income Tax Assets |
5,471,376.85 |
Other Non-Current Assets |
28,034,736.41 |
Sub-Total of Non-Current Assets |
513,063,019.80 |
Total Assets |
3,450,956,067.66 |
Short-Term Loans |
94,825,102.90 |
Trading Financial liabilities |
-- |
Notes Payable |
1,633,703,318.00 |
Accounts Payable |
8,375,208.34 |
Accounts Received In Advance |
14,481,896.89 |
Employee Compensation Payable |
50,399,082.42 |
Taxes Payable |
27,781,216.61 |
Interest Payable |
-- |
Dividend Payable |
33,821.60 |
Other payables |
66,442,839.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
32,144,012.48 |
Other Current Liabilities |
15,389,114.60 |
Sub-Total of Current Liabilities |
2,007,321,209.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
23,935,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
26,226,471.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
238,507,061.34 |
Total Liabilities |
2,245,828,270.79 |
Paid-In Capital(Or Share Stock) |
495,972,914.00 |
Capital Surplus |
1,782,934,309.84 |
Surplus Reserve |
53,165,313.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,184,205,590.98 |
Minority Stockholder's Interest |
52,225,590.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,152,902,206.85 |
Owner's Equity(Stockholder's Equity) |
1,205,127,796.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,450,956,067.66 |