Financial Year |
March 31 2023 |
Monetary Funds |
196,202,331.41 |
Held-for-trading Financial Assets |
86,643,057.59 |
Notes Receivable |
25,504,192.08 |
Accounts Receivable |
146,776,086.87 |
Advances to Suppliers |
62,440,248.95 |
Other Receivables |
28,107,063.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
252,742,273.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,325,963.29 |
Total Current Assets |
918,926,128.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,672,123.18 |
Investment Properties |
-- |
Fixed Assetes |
336,332,528.29 |
Under-construction Projects |
2,376,590.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
59,479,701.66 |
R&D expenses |
1,214,837.07 |
Goodwill |
179,201,756.90 |
Long-Term Deferred and Prepaid Expenses |
1,548,441.44 |
Deferred Income Tax Assets |
2,207,154.47 |
Other Non-Current Assets |
5,814,870.08 |
Sub-Total of Non-Current Assets |
623,762,958.03 |
Total Assets |
1,542,689,086.27 |
Short-Term Loans |
6,484,669.03 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
59,125,823.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,140,184.86 |
Taxes Payable |
54,826,696.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
78,890,613.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,243,761.41 |
Other Current Liabilities |
4,837,930.11 |
Sub-Total of Current Liabilities |
245,966,867.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
9,380,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,055,558.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,097,088.39 |
Total Liabilities |
274,063,955.96 |
Paid-In Capital(Or Share Stock) |
4,261,877,053.00 |
Capital Surplus |
4,511,937,702.46 |
Surplus Reserve |
11,740,132.89 |
LESS:Treasury Stock |
18,244,974.53 |
Undistributed Profits |
-7,552,669,237.55 |
Minority Stockholder's Interest |
48,031,052.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,220,594,077.88 |
Owner's Equity(Stockholder's Equity) |
1,268,625,130.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,542,689,086.27 |