Financial Year |
March 31 2023 |
Monetary Funds |
231,621,565.83 |
Held-for-trading Financial Assets |
2,299,785,717.69 |
Notes Receivable |
96,172,829.79 |
Accounts Receivable |
148,323,939.42 |
Advances to Suppliers |
9,208,826.31 |
Other Receivables |
2,537,977.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
174,297,512.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
75,279,382.49 |
Total Current Assets |
3,059,338,833.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
104,596,942.19 |
Investment Properties |
100,186,340.23 |
Fixed Assetes |
127,280,897.80 |
Under-construction Projects |
5,851,673.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,146,866.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,613,480.08 |
Deferred Income Tax Assets |
32,184,747.01 |
Other Non-Current Assets |
1,307,089.98 |
Sub-Total of Non-Current Assets |
589,051,192.08 |
Total Assets |
3,648,390,025.19 |
Short-Term Loans |
20,024,133.89 |
Trading Financial liabilities |
-- |
Notes Payable |
120,153,719.77 |
Accounts Payable |
81,781,935.06 |
Accounts Received In Advance |
2,276,409.74 |
Employee Compensation Payable |
3,897,783.68 |
Taxes Payable |
10,115,568.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,432,792.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
3,543,923.81 |
Sub-Total of Current Liabilities |
307,106,706.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,717,721.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
17,508,000.15 |
Total Liabilities |
324,614,706.92 |
Paid-In Capital(Or Share Stock) |
834,049,096.00 |
Capital Surplus |
1,226,902,466.15 |
Surplus Reserve |
180,026,696.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,020,667,090.27 |
Minority Stockholder's Interest |
49,080,398.73 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,274,694,919.54 |
Owner's Equity(Stockholder's Equity) |
3,323,775,318.27 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,648,390,025.19 |