Financial Year |
March 31 2023 |
Monetary Funds |
205,669,729.66 |
Held-for-trading Financial Assets |
117,578,695.52 |
Notes Receivable |
177,492,095.94 |
Accounts Receivable |
191,590,233.60 |
Advances to Suppliers |
17,245,885.13 |
Other Receivables |
5,024,695.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
163,472,130.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
555,645.54 |
Other Current Assets |
4,846,215.85 |
Total Current Assets |
883,475,327.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
5,260,610.02 |
Long-term Equity Investment |
180,933,063.76 |
Investment Properties |
22,397,670.61 |
Fixed Assetes |
59,330,851.22 |
Under-construction Projects |
293,362.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,380,590.77 |
R&D expenses |
-- |
Goodwill |
718,624,779.20 |
Long-Term Deferred and Prepaid Expenses |
21,312,711.52 |
Deferred Income Tax Assets |
19,990,965.68 |
Other Non-Current Assets |
293,400.00 |
Sub-Total of Non-Current Assets |
1,119,420,966.47 |
Total Assets |
2,002,896,293.94 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
17,083,657.60 |
Accounts Payable |
39,627,939.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,113,036.49 |
Taxes Payable |
17,571,573.44 |
Interest Payable |
-- |
Dividend Payable |
923,915.18 |
Other payables |
29,183,678.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,696,996.66 |
Other Current Liabilities |
187,686.02 |
Sub-Total of Current Liabilities |
121,899,636.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,535,381.75 |
Other Non-Current Liabilities |
3,322,926.98 |
Sub-Total of Non-Current Liabilities |
68,670,815.75 |
Total Liabilities |
190,570,452.54 |
Paid-In Capital(Or Share Stock) |
442,861,324.00 |
Capital Surplus |
710,120,959.49 |
Surplus Reserve |
90,928,947.53 |
LESS:Treasury Stock |
65,326,541.77 |
Undistributed Profits |
593,729,677.37 |
Minority Stockholder's Interest |
34,178,732.40 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,778,147,109.00 |
Owner's Equity(Stockholder's Equity) |
1,812,325,841.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,002,896,293.94 |