Financial Year |
March 31 2023 |
Monetary Funds |
788,270,978.85 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,601,585.60 |
Accounts Receivable |
845,481,759.45 |
Advances to Suppliers |
174,118,002.76 |
Other Receivables |
51,990,506.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
960.87 |
Dividend Receivable |
-- |
Inventories |
1,590,244,836.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,492,012.35 |
Total Current Assets |
4,636,346,749.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
61,196,459.53 |
Long-term Equity Investment |
-- |
Investment Properties |
26,788,959.36 |
Fixed Assetes |
221,705,455.58 |
Under-construction Projects |
58,725.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,405,043.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
520,742.58 |
Deferred Income Tax Assets |
43,094,887.36 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
371,770,273.71 |
Total Assets |
5,008,117,023.59 |
Short-Term Loans |
44,022,863.00 |
Trading Financial liabilities |
-- |
Notes Payable |
437,305,959.01 |
Accounts Payable |
1,045,929,253.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
67,477,462.90 |
Taxes Payable |
61,264,412.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
38,986,653.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
15,199,116.84 |
Sub-Total of Current Liabilities |
3,436,542,951.71 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
57,485,569.61 |
Deferred Income Tax Liabilities |
12,932.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
68,809,341.64 |
Total Liabilities |
3,505,352,293.35 |
Paid-In Capital(Or Share Stock) |
307,034,301.00 |
Capital Surplus |
459,157,791.44 |
Surplus Reserve |
73,247,840.58 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
663,392,497.53 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,502,764,730.24 |
Owner's Equity(Stockholder's Equity) |
1,502,764,730.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,008,117,023.59 |