Financial Year |
March 31 2023 |
Monetary Funds |
244,692,376.20 |
Held-for-trading Financial Assets |
72,780,590.08 |
Notes Receivable |
170,380,252.36 |
Accounts Receivable |
247,634,835.21 |
Advances to Suppliers |
64,485,751.52 |
Other Receivables |
114,917,481.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
512,200.04 |
Dividend Receivable |
-- |
Inventories |
342,462,771.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,030,318.90 |
Other Current Assets |
442,510,146.19 |
Total Current Assets |
1,726,236,473.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,842,981.11 |
Investment Properties |
24,752,148.35 |
Fixed Assetes |
353,001,018.19 |
Under-construction Projects |
136,923,541.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
127,664,651.06 |
R&D expenses |
15,758,370.12 |
Goodwill |
232,382,520.71 |
Long-Term Deferred and Prepaid Expenses |
30,827,672.24 |
Deferred Income Tax Assets |
65,901,098.26 |
Other Non-Current Assets |
265,992,646.38 |
Sub-Total of Non-Current Assets |
1,263,331,563.08 |
Total Assets |
2,989,568,036.34 |
Short-Term Loans |
823,060,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
75,560,693.41 |
Accounts Payable |
109,185,920.60 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,861,316.72 |
Taxes Payable |
17,561,966.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
54,777,506.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,133,041.05 |
Other Current Liabilities |
149,677,837.17 |
Sub-Total of Current Liabilities |
1,321,842,159.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
546,680.00 |
Deferred Income Tax Liabilities |
16,449,804.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,453,720.73 |
Total Liabilities |
1,343,295,880.18 |
Paid-In Capital(Or Share Stock) |
883,238,589.00 |
Capital Surplus |
1,419,863,180.41 |
Surplus Reserve |
29,993,495.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-760,349,464.22 |
Minority Stockholder's Interest |
65,909,509.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,580,362,646.80 |
Owner's Equity(Stockholder's Equity) |
1,646,272,156.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,989,568,036.34 |