Financial Year |
March 31 2023 |
Monetary Funds |
1,354,532,516.69 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,109,745.80 |
Accounts Receivable |
118,734,457.16 |
Advances to Suppliers |
9,943,688.67 |
Other Receivables |
241,499,845.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
111,350,361.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
159,729,403.43 |
Total Current Assets |
2,004,219,747.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
25,590,377.49 |
Investment Properties |
-- |
Fixed Assetes |
9,135,378.04 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,487,650.82 |
R&D expenses |
-- |
Goodwill |
103,967,901.25 |
Long-Term Deferred and Prepaid Expenses |
1,626,215.85 |
Deferred Income Tax Assets |
21,695,978.29 |
Other Non-Current Assets |
1,000,000.00 |
Sub-Total of Non-Current Assets |
299,581,628.96 |
Total Assets |
2,303,801,376.90 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
39,574,728.03 |
Accounts Received In Advance |
371,527.94 |
Employee Compensation Payable |
14,686,967.45 |
Taxes Payable |
7,689,358.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
58,170,624.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,377,727.31 |
Other Current Liabilities |
17,314,403.30 |
Sub-Total of Current Liabilities |
198,740,358.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,555,776.48 |
Deferred Income Tax Liabilities |
5,297,993.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
115,602,690.96 |
Total Liabilities |
314,343,049.14 |
Paid-In Capital(Or Share Stock) |
906,214,651.00 |
Capital Surplus |
1,416,188,564.86 |
Surplus Reserve |
215,688,541.29 |
LESS:Treasury Stock |
18,622,118.40 |
Undistributed Profits |
-516,658,060.57 |
Minority Stockholder's Interest |
-138,539.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,989,596,867.32 |
Owner's Equity(Stockholder's Equity) |
1,989,458,327.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,303,801,376.90 |