Financial Year |
March 31 2023 |
Monetary Funds |
2,444,276,296.27 |
Held-for-trading Financial Assets |
301,011,362.30 |
Notes Receivable |
-- |
Accounts Receivable |
44,311,525.82 |
Advances to Suppliers |
259,882,920.81 |
Other Receivables |
1,175,400.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,128,957,721.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
540,956,999.99 |
Total Current Assets |
4,884,216,401.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
416,522,279.38 |
Under-construction Projects |
13,899,959.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
150,172,127.11 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
10,590,034.59 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
591,184,400.89 |
Total Assets |
5,475,400,802.64 |
Short-Term Loans |
388,822,841.21 |
Trading Financial liabilities |
25,585,744.28 |
Notes Payable |
2,591,700,000.00 |
Accounts Payable |
97,113,192.81 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,732,030.61 |
Taxes Payable |
19,898,599.54 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
523,722.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
9,443,499.54 |
Sub-Total of Current Liabilities |
3,223,461,934.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
751,704.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,122,786.14 |
Total Liabilities |
3,238,584,720.71 |
Paid-In Capital(Or Share Stock) |
511,420,000.00 |
Capital Surplus |
651,992,468.87 |
Surplus Reserve |
118,925,894.28 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
954,477,718.78 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,236,816,081.93 |
Owner's Equity(Stockholder's Equity) |
2,236,816,081.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,475,400,802.64 |