Financial Year |
March 31 2023 |
Monetary Funds |
1,031,433,375.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
5,000,000.00 |
Accounts Receivable |
14,356,848.22 |
Advances to Suppliers |
3,666,689.17 |
Other Receivables |
19,267,877.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,442,623,851.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,542,385.42 |
Total Current Assets |
2,536,891,028.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
141,100.41 |
Investment Properties |
-- |
Fixed Assetes |
1,424,598,883.82 |
Under-construction Projects |
489,328.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
197,020,247.92 |
R&D expenses |
-- |
Goodwill |
1,008,974.41 |
Long-Term Deferred and Prepaid Expenses |
14,394,011.68 |
Deferred Income Tax Assets |
22,167,443.98 |
Other Non-Current Assets |
3,935,513.43 |
Sub-Total of Non-Current Assets |
1,689,793,425.85 |
Total Assets |
4,226,684,453.98 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
222,262,379.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
40,234,464.51 |
Taxes Payable |
43,301,944.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
38,470,154.57 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,021,561.74 |
Other Current Liabilities |
55,285,165.14 |
Sub-Total of Current Liabilities |
848,853,195.28 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,958,671.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
42,975,367.95 |
Total Liabilities |
891,828,563.23 |
Paid-In Capital(Or Share Stock) |
507,259,997.00 |
Capital Surplus |
870,917,109.16 |
Surplus Reserve |
239,955,120.80 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,713,029,221.97 |
Minority Stockholder's Interest |
3,694,441.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,331,161,448.92 |
Owner's Equity(Stockholder's Equity) |
3,334,855,890.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,226,684,453.98 |