Financial Year |
March 31 2023 |
Monetary Funds |
1,103,108,840.43 |
Held-for-trading Financial Assets |
200,817,831.78 |
Notes Receivable |
-- |
Accounts Receivable |
259,614,125.09 |
Advances to Suppliers |
36,398,079.58 |
Other Receivables |
14,703,208.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
481,085,986.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,349,380.86 |
Total Current Assets |
2,355,989,856.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
60,303,395.55 |
Fixed Assetes |
417,498,277.59 |
Under-construction Projects |
8,344,596.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
82,502,992.15 |
R&D expenses |
-- |
Goodwill |
339,060,755.88 |
Long-Term Deferred and Prepaid Expenses |
682,466.21 |
Deferred Income Tax Assets |
20,626,920.25 |
Other Non-Current Assets |
81,732,887.24 |
Sub-Total of Non-Current Assets |
1,022,541,790.44 |
Total Assets |
3,378,531,646.86 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
48,138,005.00 |
Accounts Payable |
242,993,594.69 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,048,790.90 |
Taxes Payable |
26,019,646.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,821,056.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,764,745.56 |
Other Current Liabilities |
58,406,705.74 |
Sub-Total of Current Liabilities |
674,577,234.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,953,681.35 |
Deferred Income Tax Liabilities |
6,548,414.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,386,657.98 |
Total Liabilities |
699,963,892.67 |
Paid-In Capital(Or Share Stock) |
1,033,460,000.00 |
Capital Surplus |
474,778,426.39 |
Surplus Reserve |
296,886,858.76 |
LESS:Treasury Stock |
7,596,960.00 |
Undistributed Profits |
856,387,976.06 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,678,567,754.19 |
Owner's Equity(Stockholder's Equity) |
2,678,567,754.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,378,531,646.86 |