Financial Year |
March 31 2023 |
Monetary Funds |
1,194,229,957.18 |
Held-for-trading Financial Assets |
2,528,150,521.38 |
Notes Receivable |
-- |
Accounts Receivable |
56,875,703.02 |
Advances to Suppliers |
6,155,929.09 |
Other Receivables |
7,810,742.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,988,797,705.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
324,178,984.05 |
Total Current Assets |
8,113,548,864.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
10,323,650.08 |
Fixed Assetes |
1,707,599,389.06 |
Under-construction Projects |
237,081,094.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
174,855,752.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,192,337.38 |
Deferred Income Tax Assets |
73,577,506.69 |
Other Non-Current Assets |
25,739,247.83 |
Sub-Total of Non-Current Assets |
2,321,774,134.05 |
Total Assets |
10,435,322,998.90 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
257,173,776.23 |
Accounts Payable |
486,007,271.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
63,622,437.91 |
Taxes Payable |
1,159,846,920.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
118,254,120.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
124,528.30 |
Other Current Liabilities |
42,696,814.70 |
Sub-Total of Current Liabilities |
2,628,939,420.90 |
Long-term Loans |
11,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
75,653,736.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
137,913,931.62 |
Total Liabilities |
2,766,853,352.52 |
Paid-In Capital(Or Share Stock) |
800,000,000.00 |
Capital Surplus |
1,261,387,546.53 |
Surplus Reserve |
400,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,167,240,916.97 |
Minority Stockholder's Interest |
39,841,182.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,628,628,463.50 |
Owner's Equity(Stockholder's Equity) |
7,668,469,646.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,435,322,998.90 |