Financial Year |
March 31 2023 |
Monetary Funds |
110,848,535.42 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
212,444,685.72 |
Advances to Suppliers |
25,686,495.98 |
Other Receivables |
2,362,066.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
31,605,831.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,269,898.35 |
Total Current Assets |
404,217,513.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
907,865.16 |
Under-construction Projects |
21,876,638.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
344,861,550.72 |
R&D expenses |
-- |
Goodwill |
402,559,383.78 |
Long-Term Deferred and Prepaid Expenses |
27,597,183.57 |
Deferred Income Tax Assets |
63,926,950.50 |
Other Non-Current Assets |
270,000.00 |
Sub-Total of Non-Current Assets |
863,197,807.71 |
Total Assets |
1,267,415,321.11 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
52,000,000.00 |
Accounts Payable |
121,764,776.55 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,951,133.80 |
Taxes Payable |
1,483,395.45 |
Interest Payable |
795,977.77 |
Dividend Payable |
-- |
Other payables |
233,879,354.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
128,696,935.91 |
Other Current Liabilities |
120,488,164.18 |
Sub-Total of Current Liabilities |
662,635,022.69 |
Long-term Loans |
241,663,072.03 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
42,955,812.56 |
Special Payable |
-- |
Estimatied Liabilities |
37,820,734.44 |
Deferred Income Tax Liabilities |
1,920,049.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
337,881,179.11 |
Total Liabilities |
1,000,516,201.80 |
Paid-In Capital(Or Share Stock) |
2,661,232,774.00 |
Capital Surplus |
1,679,496,822.70 |
Surplus Reserve |
93,161,182.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,138,447,793.54 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
266,899,119.31 |
Owner's Equity(Stockholder's Equity) |
266,899,119.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,267,415,321.11 |