Financial Year |
March 31 2023 |
Monetary Funds |
777,498,660.86 |
Held-for-trading Financial Assets |
105,907,414.38 |
Notes Receivable |
-- |
Accounts Receivable |
534,036,263.97 |
Advances to Suppliers |
18,886,913.65 |
Other Receivables |
69,689,049.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,898,589,930.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,223,723.32 |
Total Current Assets |
3,460,868,305.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
642,785.22 |
Fixed Assetes |
1,129,286,105.27 |
Under-construction Projects |
71,151,279.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
97,444,311.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,581,502.98 |
Deferred Income Tax Assets |
10,112,055.68 |
Other Non-Current Assets |
18,471,793.00 |
Sub-Total of Non-Current Assets |
1,338,236,447.94 |
Total Assets |
4,799,104,753.37 |
Short-Term Loans |
625,095,350.17 |
Trading Financial liabilities |
3,591,503.14 |
Notes Payable |
180,616,565.41 |
Accounts Payable |
415,149,024.13 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
62,048,065.32 |
Taxes Payable |
33,867,160.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
50,268,642.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,754,953.77 |
Other Current Liabilities |
6,044,783.04 |
Sub-Total of Current Liabilities |
1,448,464,975.77 |
Long-term Loans |
180,147,125.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
720,664.08 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
195,937,160.47 |
Total Liabilities |
1,644,402,136.24 |
Paid-In Capital(Or Share Stock) |
511,746,388.00 |
Capital Surplus |
1,048,893,148.61 |
Surplus Reserve |
156,773,313.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,334,033,362.28 |
Minority Stockholder's Interest |
105,877,210.46 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,048,825,406.67 |
Owner's Equity(Stockholder's Equity) |
3,154,702,617.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,799,104,753.37 |