Financial Year |
March 31 2023 |
Monetary Funds |
254,479,957.57 |
Held-for-trading Financial Assets |
655,501,654.28 |
Notes Receivable |
-- |
Accounts Receivable |
69,404,076.84 |
Advances to Suppliers |
200,984,206.98 |
Other Receivables |
30,746,310.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
600,903,010.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,009,753.24 |
Total Current Assets |
1,818,028,969.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
26,725,119.82 |
Investment Properties |
298,375,076.35 |
Fixed Assetes |
1,069,038,914.62 |
Under-construction Projects |
3,755,725.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
330,620,817.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,771,196.67 |
Deferred Income Tax Assets |
15,902,356.52 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,078,542,543.43 |
Total Assets |
3,896,571,512.79 |
Short-Term Loans |
99,725,085.20 |
Trading Financial liabilities |
-- |
Notes Payable |
457,042,760.00 |
Accounts Payable |
81,128,787.06 |
Accounts Received In Advance |
20,437,937.30 |
Employee Compensation Payable |
78,432,845.63 |
Taxes Payable |
16,842,271.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
383,860,308.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,696,736.86 |
Other Current Liabilities |
3,574,523.85 |
Sub-Total of Current Liabilities |
1,242,079,637.72 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
29,706,613.50 |
Special Payable |
-- |
Estimatied Liabilities |
4,777,950.76 |
Deferred Income Tax Liabilities |
3,617,987.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
305,416,297.50 |
Total Liabilities |
1,547,495,935.22 |
Paid-In Capital(Or Share Stock) |
390,000,000.00 |
Capital Surplus |
329,638,599.94 |
Surplus Reserve |
119,012,068.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
741,602,260.48 |
Minority Stockholder's Interest |
770,322,649.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,578,752,928.44 |
Owner's Equity(Stockholder's Equity) |
2,349,075,577.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,896,571,512.79 |