Financial Year |
March 31 2023 |
Monetary Funds |
1,165,866,971.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
49,129,017.78 |
Advances to Suppliers |
138,504,032.60 |
Other Receivables |
40,168,621.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,957,026,751.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
264,677,697.81 |
Total Current Assets |
5,615,373,092.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
706,361,465.94 |
Investment Properties |
45,965,700.00 |
Fixed Assetes |
3,581,171.91 |
Under-construction Projects |
166,197,542.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,320,462.82 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
72,660.35 |
Deferred Income Tax Assets |
32,629,755.01 |
Other Non-Current Assets |
1,660,377.28 |
Sub-Total of Non-Current Assets |
1,033,323,106.78 |
Total Assets |
6,648,696,199.76 |
Short-Term Loans |
11,927,364.99 |
Trading Financial liabilities |
4,200,330.00 |
Notes Payable |
-- |
Accounts Payable |
614,089,699.44 |
Accounts Received In Advance |
17,972,507.96 |
Employee Compensation Payable |
5,336,828.28 |
Taxes Payable |
537,737,996.87 |
Interest Payable |
-- |
Dividend Payable |
104,000.00 |
Other payables |
47,559,905.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
136,662,978.91 |
Sub-Total of Current Liabilities |
2,862,017,309.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,552,233.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,552,233.40 |
Total Liabilities |
2,869,569,542.40 |
Paid-In Capital(Or Share Stock) |
700,506,244.00 |
Capital Surplus |
10,471,357.37 |
Surplus Reserve |
297,364,156.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,756,790,635.45 |
Minority Stockholder's Interest |
13,994,264.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,765,132,393.18 |
Owner's Equity(Stockholder's Equity) |
3,779,126,657.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,648,696,199.76 |