Financial Year |
March 31 2023 |
Monetary Funds |
1,025,647,476.89 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
37,904,616.79 |
Advances to Suppliers |
2,452,342.84 |
Other Receivables |
87,920,092.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
844,916,435.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
64,611,337.05 |
Total Current Assets |
2,063,452,301.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
88,754,303.07 |
Investment Properties |
711,280,545.77 |
Fixed Assetes |
266,902,060.76 |
Under-construction Projects |
40,611,541.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
387,336,641.26 |
R&D expenses |
-- |
Goodwill |
8,153,600.63 |
Long-Term Deferred and Prepaid Expenses |
18,351,775.78 |
Deferred Income Tax Assets |
4,955,622.59 |
Other Non-Current Assets |
4,644,107.89 |
Sub-Total of Non-Current Assets |
1,825,835,900.17 |
Total Assets |
3,889,288,201.54 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
317,003,967.70 |
Accounts Received In Advance |
22,089,358.56 |
Employee Compensation Payable |
15,196,693.72 |
Taxes Payable |
276,997,993.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
97,042,273.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,649,519.62 |
Other Current Liabilities |
19,241,263.56 |
Sub-Total of Current Liabilities |
975,538,609.99 |
Long-term Loans |
400,310,416.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
64,920,775.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
528,637,848.59 |
Total Liabilities |
1,504,176,458.58 |
Paid-In Capital(Or Share Stock) |
411,431,160.00 |
Capital Surplus |
342,479,695.85 |
Surplus Reserve |
105,235,697.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,333,167,427.40 |
Minority Stockholder's Interest |
192,797,762.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,192,313,980.79 |
Owner's Equity(Stockholder's Equity) |
2,385,111,742.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,889,288,201.54 |