Financial Year |
March 31 2023 |
Monetary Funds |
446,246,679.10 |
Held-for-trading Financial Assets |
151,271,506.86 |
Notes Receivable |
-- |
Accounts Receivable |
7,177,031.55 |
Advances to Suppliers |
28,179,253.51 |
Other Receivables |
51,799,184.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
658,043,363.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,431,243.16 |
Other Current Assets |
16,825,826.47 |
Total Current Assets |
1,363,974,088.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
42,749,901.91 |
Long-term Equity Investment |
-- |
Investment Properties |
117,401,351.78 |
Fixed Assetes |
897,925,378.55 |
Under-construction Projects |
24,989,159.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
83,015,985.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
75,755,966.83 |
Deferred Income Tax Assets |
195,292.18 |
Other Non-Current Assets |
255,911,314.83 |
Sub-Total of Non-Current Assets |
3,318,974,232.67 |
Total Assets |
4,682,948,321.00 |
Short-Term Loans |
115,080,972.20 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,031,527,107.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
32,705,405.93 |
Taxes Payable |
5,835,292.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
224,811,164.53 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
220,833,267.81 |
Other Current Liabilities |
145,585,201.85 |
Sub-Total of Current Liabilities |
2,749,371,633.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
65,883,560.61 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,921,278,975.04 |
Total Liabilities |
4,670,650,608.84 |
Paid-In Capital(Or Share Stock) |
440,000,000.00 |
Capital Surplus |
2,435,898,081.65 |
Surplus Reserve |
206,267,572.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,070,102,302.92 |
Minority Stockholder's Interest |
234,360.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
12,063,351.22 |
Owner's Equity(Stockholder's Equity) |
12,297,712.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,682,948,321.00 |