Financial Year |
March 31 2023 |
Monetary Funds |
177,024,849.42 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
338,667.29 |
Accounts Receivable |
86,693,806.54 |
Advances to Suppliers |
149,181,562.55 |
Other Receivables |
22,496,492.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
233,377,578.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,451,948.51 |
Total Current Assets |
676,564,905.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
77,451,447.42 |
Investment Properties |
10,077,719.91 |
Fixed Assetes |
928,491,678.41 |
Under-construction Projects |
30,144,853.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
17,041,667.44 |
Oil and Gas Assets |
-- |
Intangible Assets |
156,821,870.33 |
R&D expenses |
-- |
Goodwill |
225,901,330.74 |
Long-Term Deferred and Prepaid Expenses |
78,681,234.22 |
Deferred Income Tax Assets |
70,193,154.52 |
Other Non-Current Assets |
52,702,510.83 |
Sub-Total of Non-Current Assets |
2,002,892,769.39 |
Total Assets |
2,679,457,674.72 |
Short-Term Loans |
700,989,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
119,372,511.00 |
Accounts Received In Advance |
31,572,784.50 |
Employee Compensation Payable |
16,726,327.60 |
Taxes Payable |
10,577,961.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
80,900,271.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
110,473,449.61 |
Other Current Liabilities |
13,425,584.19 |
Sub-Total of Current Liabilities |
1,189,962,104.34 |
Long-term Loans |
237,805,142.66 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
14,365,300.00 |
Special Payable |
-- |
Estimatied Liabilities |
31,222.65 |
Deferred Income Tax Liabilities |
37,521,354.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
470,255,615.75 |
Total Liabilities |
1,660,217,720.09 |
Paid-In Capital(Or Share Stock) |
519,875,356.00 |
Capital Surplus |
13,648,254.05 |
Surplus Reserve |
215,812,810.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
87,394,335.72 |
Minority Stockholder's Interest |
167,568,932.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
851,671,022.08 |
Owner's Equity(Stockholder's Equity) |
1,019,239,954.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,679,457,674.72 |