Financial Year |
March 31 2023 |
Monetary Funds |
287,804,828.06 |
Held-for-trading Financial Assets |
470,244,109.59 |
Notes Receivable |
-- |
Accounts Receivable |
59,367,124.37 |
Advances to Suppliers |
11,013,062.80 |
Other Receivables |
19,648,124.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,397,052,824.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
65,667,639.78 |
Total Current Assets |
2,310,797,712.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
756,702.39 |
Fixed Assetes |
44,714,184.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
15,669,719.22 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
21,812,697.89 |
Deferred Income Tax Assets |
73,249,170.28 |
Other Non-Current Assets |
27,015.36 |
Sub-Total of Non-Current Assets |
239,269,180.32 |
Total Assets |
2,550,066,893.29 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
75,258,088.52 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,555,818.81 |
Taxes Payable |
6,845,397.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
63,482,579.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
50,519,391.91 |
Other Current Liabilities |
61,226,832.12 |
Sub-Total of Current Liabilities |
290,462,778.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,431,483.93 |
Deferred Income Tax Liabilities |
15,129,783.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
43,898,311.77 |
Total Liabilities |
334,361,090.21 |
Paid-In Capital(Or Share Stock) |
344,323,840.00 |
Capital Surplus |
1,100,917,729.97 |
Surplus Reserve |
130,008,891.08 |
LESS:Treasury Stock |
12,820,500.00 |
Undistributed Profits |
653,602,004.88 |
Minority Stockholder's Interest |
-355,846.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,216,061,649.31 |
Owner's Equity(Stockholder's Equity) |
2,215,705,803.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,550,066,893.29 |