Financial Year |
March 31 2023 |
Monetary Funds |
322,113,694.85 |
Held-for-trading Financial Assets |
721,373,901.90 |
Notes Receivable |
10,043,400.00 |
Accounts Receivable |
133,763,347.42 |
Advances to Suppliers |
28,263,193.06 |
Other Receivables |
3,060,160.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
616,906,666.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
83,352,296.56 |
Total Current Assets |
2,117,595,194.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
31,747,608.27 |
Investment Properties |
-- |
Fixed Assetes |
361,057,200.19 |
Under-construction Projects |
78,702,095.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
63,091,342.12 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,001,023.37 |
Deferred Income Tax Assets |
11,128,900.06 |
Other Non-Current Assets |
6,522,000.00 |
Sub-Total of Non-Current Assets |
704,652,412.65 |
Total Assets |
2,822,247,607.20 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
298,415,417.75 |
Accounts Payable |
403,585,729.47 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,752,383.06 |
Taxes Payable |
4,800,173.25 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
933,576.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
671,670.05 |
Other Current Liabilities |
3,327,271.61 |
Sub-Total of Current Liabilities |
782,926,772.99 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,232,492.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
34,866,150.82 |
Total Liabilities |
817,792,923.81 |
Paid-In Capital(Or Share Stock) |
140,560,000.00 |
Capital Surplus |
369,593,793.28 |
Surplus Reserve |
70,280,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,422,117,852.98 |
Minority Stockholder's Interest |
1,970,112.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,002,484,571.38 |
Owner's Equity(Stockholder's Equity) |
2,004,454,683.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,822,247,607.20 |