Financial Year |
March 31 2023 |
Monetary Funds |
473,554,372.02 |
Held-for-trading Financial Assets |
523,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
29,070,693.91 |
Advances to Suppliers |
30,157,162.76 |
Other Receivables |
6,879,586.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,026,124,759.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,089,104.12 |
Total Current Assets |
2,145,635,242.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
620,162,861.72 |
Under-construction Projects |
153,196,275.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
120,710,216.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,168,244.23 |
Deferred Income Tax Assets |
8,418,866.89 |
Other Non-Current Assets |
4,524,686.00 |
Sub-Total of Non-Current Assets |
927,181,150.62 |
Total Assets |
3,072,816,392.72 |
Short-Term Loans |
100,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
89,176,885.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
36,383,572.49 |
Taxes Payable |
19,047,409.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,466,431.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
27,715,774.56 |
Sub-Total of Current Liabilities |
755,740,323.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,799,386.84 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,653,661.84 |
Total Liabilities |
791,393,985.10 |
Paid-In Capital(Or Share Stock) |
309,441,175.00 |
Capital Surplus |
451,922,737.32 |
Surplus Reserve |
91,728,722.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,431,011,195.08 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,281,422,407.62 |
Owner's Equity(Stockholder's Equity) |
2,281,422,407.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,072,816,392.72 |