Financial Year |
March 31 2023 |
Monetary Funds |
603,361,085.16 |
Held-for-trading Financial Assets |
60,090,559.00 |
Notes Receivable |
-- |
Accounts Receivable |
52,553,678.67 |
Advances to Suppliers |
131,391,464.08 |
Other Receivables |
55,935,109.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,231,739,738.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,689,591.35 |
Total Current Assets |
2,169,761,226.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,537,406.89 |
Fixed Assetes |
2,153,594,813.68 |
Under-construction Projects |
264,249,094.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
177,937,511.34 |
Oil and Gas Assets |
-- |
Intangible Assets |
125,150,109.03 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
77,877,785.54 |
Deferred Income Tax Assets |
8,312,498.73 |
Other Non-Current Assets |
35,677,402.89 |
Sub-Total of Non-Current Assets |
3,127,635,380.73 |
Total Assets |
5,297,396,607.54 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
369,995,905.39 |
Accounts Received In Advance |
2,303,295.28 |
Employee Compensation Payable |
23,775,068.94 |
Taxes Payable |
3,609,945.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
133,232,026.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,675,577.32 |
Other Current Liabilities |
5,193,331.64 |
Sub-Total of Current Liabilities |
558,653,420.40 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,896,805.62 |
Deferred Income Tax Liabilities |
1,035.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
155,531,304.60 |
Total Liabilities |
714,184,725.00 |
Paid-In Capital(Or Share Stock) |
524,304,516.00 |
Capital Surplus |
2,032,901,801.20 |
Surplus Reserve |
155,052,259.47 |
LESS:Treasury Stock |
55,974,996.00 |
Undistributed Profits |
1,926,928,301.87 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,583,211,882.54 |
Owner's Equity(Stockholder's Equity) |
4,583,211,882.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,297,396,607.54 |