Financial Year |
March 31 2023 |
Monetary Funds |
756,873,903.27 |
Held-for-trading Financial Assets |
240,158,832.21 |
Notes Receivable |
-- |
Accounts Receivable |
286,968,353.84 |
Advances to Suppliers |
4,724,541.77 |
Other Receivables |
47,581,090.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
17,201,908.33 |
Dividend Receivable |
-- |
Inventories |
1,591,280,322.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,667,545.07 |
Total Current Assets |
3,574,230,773.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
297,024.58 |
Investment Properties |
-- |
Fixed Assetes |
496,364,871.39 |
Under-construction Projects |
80,447,594.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
234,491,818.03 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
313,647.16 |
Deferred Income Tax Assets |
51,737,404.24 |
Other Non-Current Assets |
2,324,043.64 |
Sub-Total of Non-Current Assets |
879,372,377.50 |
Total Assets |
4,453,603,151.25 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
396,469,526.63 |
Accounts Payable |
496,295,545.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
75,843,554.71 |
Taxes Payable |
29,811,241.30 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
90,974,784.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,240,037.03 |
Other Current Liabilities |
120,423,146.36 |
Sub-Total of Current Liabilities |
2,175,819,545.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
47,430,190.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
156,696,395.65 |
Total Liabilities |
2,332,515,941.30 |
Paid-In Capital(Or Share Stock) |
522,000,000.00 |
Capital Surplus |
290,414,240.69 |
Surplus Reserve |
160,955,621.44 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,139,345,677.34 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,121,087,209.95 |
Owner's Equity(Stockholder's Equity) |
2,121,087,209.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,453,603,151.25 |