Financial Year |
March 31 2023 |
Monetary Funds |
611,377,603.56 |
Held-for-trading Financial Assets |
32,750,000.00 |
Notes Receivable |
3,308,361.65 |
Accounts Receivable |
314,170,539.97 |
Advances to Suppliers |
122,488,685.11 |
Other Receivables |
42,951,489.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
148,402,148.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
980,713.65 |
Total Current Assets |
1,312,709,598.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
154,387,397.31 |
Fixed Assetes |
464,255,951.55 |
Under-construction Projects |
722,826.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
128,272,602.05 |
R&D expenses |
1,132,898.72 |
Goodwill |
274,362,384.03 |
Long-Term Deferred and Prepaid Expenses |
161,245,369.26 |
Deferred Income Tax Assets |
188,859,219.36 |
Other Non-Current Assets |
28,685,945.40 |
Sub-Total of Non-Current Assets |
1,930,322,841.09 |
Total Assets |
3,243,032,439.99 |
Short-Term Loans |
492,949,760.65 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
589,796,973.91 |
Accounts Received In Advance |
10,054,387.75 |
Employee Compensation Payable |
30,321,626.19 |
Taxes Payable |
38,241,491.51 |
Interest Payable |
-- |
Dividend Payable |
26,495,864.04 |
Other payables |
347,407,096.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
131,984,873.24 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
2,694,354,364.05 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,602,516.47 |
Deferred Income Tax Liabilities |
8,397,880.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
348,754,899.56 |
Total Liabilities |
3,043,109,263.61 |
Paid-In Capital(Or Share Stock) |
419,536,980.00 |
Capital Surplus |
407,497,283.44 |
Surplus Reserve |
148,560,066.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-854,872,718.09 |
Minority Stockholder's Interest |
84,805,735.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
115,117,441.27 |
Owner's Equity(Stockholder's Equity) |
199,923,176.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,243,032,439.99 |