Financial Year |
March 31 2023 |
Monetary Funds |
211,425,996.60 |
Held-for-trading Financial Assets |
45,972,233.16 |
Notes Receivable |
-- |
Accounts Receivable |
148,296,436.30 |
Advances to Suppliers |
61,302,044.51 |
Other Receivables |
55,431,800.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
185,467,189.15 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,361,245.19 |
Total Current Assets |
716,256,945.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
72,820,004.91 |
Investment Properties |
78,131,862.73 |
Fixed Assetes |
277,804,017.87 |
Under-construction Projects |
6,422,018.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
54,273,737.09 |
R&D expenses |
-- |
Goodwill |
257,188,300.00 |
Long-Term Deferred and Prepaid Expenses |
13,585,625.09 |
Deferred Income Tax Assets |
59,515,947.13 |
Other Non-Current Assets |
69,410,000.00 |
Sub-Total of Non-Current Assets |
1,038,895,555.72 |
Total Assets |
1,755,152,500.77 |
Short-Term Loans |
188,310,134.92 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
100,911,015.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,618,725.40 |
Taxes Payable |
35,669,588.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,009,368.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,426,473.80 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
387,549,704.82 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
96,615,944.22 |
Deferred Income Tax Liabilities |
4,223,595.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
160,667,474.62 |
Total Liabilities |
548,217,179.44 |
Paid-In Capital(Or Share Stock) |
909,572,725.00 |
Capital Surplus |
1,876,098,348.24 |
Surplus Reserve |
67,441,880.92 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,606,591,369.70 |
Minority Stockholder's Interest |
11,180,423.08 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,195,754,898.25 |
Owner's Equity(Stockholder's Equity) |
1,206,935,321.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,755,152,500.77 |