Financial Year |
March 31 2023 |
Monetary Funds |
363,447,039.84 |
Held-for-trading Financial Assets |
676,496,076.92 |
Notes Receivable |
-- |
Accounts Receivable |
54,624,325.38 |
Advances to Suppliers |
24,838,482.36 |
Other Receivables |
15,720,113.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
71,034.35 |
Dividend Receivable |
-- |
Inventories |
14,406,941.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,933,101.64 |
Other Current Assets |
18,995,033.82 |
Total Current Assets |
1,227,566,411.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
220,125.00 |
Long-term Equity Investment |
303,614,140.35 |
Investment Properties |
36,372,423.47 |
Fixed Assetes |
102,092,045.30 |
Under-construction Projects |
31,169.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,883,630.39 |
R&D expenses |
5,785,091.51 |
Goodwill |
776,078,063.38 |
Long-Term Deferred and Prepaid Expenses |
40,384,652.27 |
Deferred Income Tax Assets |
41,650,202.43 |
Other Non-Current Assets |
63,774,492.90 |
Sub-Total of Non-Current Assets |
1,568,187,042.69 |
Total Assets |
2,795,753,453.75 |
Short-Term Loans |
304,944.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
87,742,033.88 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,796,769.43 |
Taxes Payable |
13,704,873.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,155,009.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,892,367.55 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
340,475,522.46 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
118,938.36 |
Deferred Income Tax Liabilities |
23,258,009.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
66,414,603.41 |
Total Liabilities |
406,890,125.87 |
Paid-In Capital(Or Share Stock) |
1,385,511,873.00 |
Capital Surplus |
372,175,295.80 |
Surplus Reserve |
140,089,634.12 |
LESS:Treasury Stock |
34,983,000.00 |
Undistributed Profits |
427,102,165.62 |
Minority Stockholder's Interest |
106,927,183.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,281,936,144.17 |
Owner's Equity(Stockholder's Equity) |
2,388,863,327.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,795,753,453.75 |