Financial Year |
March 31 2023 |
Monetary Funds |
767,839,333.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
60,922,614.32 |
Advances to Suppliers |
173,258,577.18 |
Other Receivables |
265,486,540.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,066,272,694.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,922,443.99 |
Total Current Assets |
2,354,702,203.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,675,898.84 |
Investment Properties |
-- |
Fixed Assetes |
30,579,947.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,129,084.63 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,598,039.45 |
Deferred Income Tax Assets |
97,734,819.79 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
375,833,943.66 |
Total Assets |
2,730,536,147.64 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
110,763,936.38 |
Accounts Received In Advance |
172,323.74 |
Employee Compensation Payable |
25,306,882.60 |
Taxes Payable |
29,790,645.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
53,250,747.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,553,807.90 |
Other Current Liabilities |
343,447.61 |
Sub-Total of Current Liabilities |
232,181,791.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,934,500.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,240,935.69 |
Total Liabilities |
255,422,727.05 |
Paid-In Capital(Or Share Stock) |
400,458,500.00 |
Capital Surplus |
757,491,420.16 |
Surplus Reserve |
91,927,242.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,220,270,349.65 |
Minority Stockholder's Interest |
-564,785.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,475,678,206.30 |
Owner's Equity(Stockholder's Equity) |
2,475,113,420.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,730,536,147.64 |