Financial Year |
March 31 2023 |
Monetary Funds |
728,018,783.48 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
512,062,240.66 |
Advances to Suppliers |
40,437,002.71 |
Other Receivables |
43,267,895.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
370,172,002.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,505,094.74 |
Total Current Assets |
1,722,408,084.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
142,345,567.28 |
Investment Properties |
50,046,875.07 |
Fixed Assetes |
393,527,137.42 |
Under-construction Projects |
80,883,510.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
86,964,355.02 |
R&D expenses |
-- |
Goodwill |
1,164,831,577.01 |
Long-Term Deferred and Prepaid Expenses |
13,898,583.41 |
Deferred Income Tax Assets |
106,453,875.21 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,736,077,332.94 |
Total Assets |
4,458,485,417.92 |
Short-Term Loans |
486,125,202.78 |
Trading Financial liabilities |
-- |
Notes Payable |
357,642,351.64 |
Accounts Payable |
248,533,209.20 |
Accounts Received In Advance |
2,050,752.48 |
Employee Compensation Payable |
54,475,562.17 |
Taxes Payable |
62,190,495.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
72,440,963.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,462,795.15 |
Other Current Liabilities |
4,576,359.70 |
Sub-Total of Current Liabilities |
1,375,088,286.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
132,818,602.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
156,163,605.80 |
Total Liabilities |
1,531,251,892.70 |
Paid-In Capital(Or Share Stock) |
410,544,390.00 |
Capital Surplus |
81,405,608.17 |
Surplus Reserve |
182,015,108.87 |
LESS:Treasury Stock |
30,884,000.00 |
Undistributed Profits |
2,266,067,941.35 |
Minority Stockholder's Interest |
18,331,312.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,908,902,212.30 |
Owner's Equity(Stockholder's Equity) |
2,927,233,525.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,458,485,417.92 |