Financial Year |
March 31 2023 |
Monetary Funds |
360,850,668.52 |
Held-for-trading Financial Assets |
146,584,298.03 |
Notes Receivable |
455,000.00 |
Accounts Receivable |
284,719,395.71 |
Advances to Suppliers |
34,690,588.11 |
Other Receivables |
115,058,149.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
13,382,982.67 |
Inventories |
399,510,400.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,463,758.05 |
Total Current Assets |
1,445,840,029.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
913,638.89 |
Long-term Equity Investment |
109,991,634.83 |
Investment Properties |
29,853,127.62 |
Fixed Assetes |
731,483,738.33 |
Under-construction Projects |
80,480,165.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
101,299,899.48 |
R&D expenses |
2,499,507.03 |
Goodwill |
19,231,463.63 |
Long-Term Deferred and Prepaid Expenses |
34,640,842.59 |
Deferred Income Tax Assets |
37,615,702.56 |
Other Non-Current Assets |
8,450,215.00 |
Sub-Total of Non-Current Assets |
1,203,784,682.18 |
Total Assets |
2,649,624,711.56 |
Short-Term Loans |
230,396,666.67 |
Trading Financial liabilities |
-- |
Notes Payable |
13,564,987.52 |
Accounts Payable |
214,395,542.57 |
Accounts Received In Advance |
38,335.69 |
Employee Compensation Payable |
14,155,164.34 |
Taxes Payable |
17,807,373.97 |
Interest Payable |
-- |
Dividend Payable |
5,934,000.00 |
Other payables |
58,847,666.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
33,219,743.30 |
Other Current Liabilities |
9,474,060.85 |
Sub-Total of Current Liabilities |
956,530,034.57 |
Long-term Loans |
54,414,086.47 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
3,022,980.15 |
Special Payable |
-- |
Estimatied Liabilities |
3,464,637.57 |
Deferred Income Tax Liabilities |
4,681,008.96 |
Other Non-Current Liabilities |
12,311,517.89 |
Sub-Total of Non-Current Liabilities |
142,524,999.23 |
Total Liabilities |
1,099,055,033.80 |
Paid-In Capital(Or Share Stock) |
779,198,175.00 |
Capital Surplus |
2,585,843,313.41 |
Surplus Reserve |
33,579,171.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,962,585,982.23 |
Minority Stockholder's Interest |
190,204,999.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,360,364,677.84 |
Owner's Equity(Stockholder's Equity) |
1,550,569,677.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,649,624,711.56 |