Financial Year |
March 31 2023 |
Monetary Funds |
700,881,200.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
55,973,047.39 |
Accounts Receivable |
60,527,868.77 |
Advances to Suppliers |
25,490,736.80 |
Other Receivables |
3,885,687.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,853,424.66 |
Dividend Receivable |
-- |
Inventories |
231,868,844.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,977,839.98 |
Total Current Assets |
1,080,605,224.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
10,016,722.35 |
Fixed Assetes |
399,527,770.02 |
Under-construction Projects |
255,392,247.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
150,822,630.52 |
R&D expenses |
12,967,986.24 |
Goodwill |
542,395,075.28 |
Long-Term Deferred and Prepaid Expenses |
105,000.14 |
Deferred Income Tax Assets |
15,173,776.01 |
Other Non-Current Assets |
18,475,467.02 |
Sub-Total of Non-Current Assets |
1,418,376,675.56 |
Total Assets |
2,498,981,899.98 |
Short-Term Loans |
573,880,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
30,413,126.42 |
Accounts Payable |
57,891,767.51 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,976,841.11 |
Taxes Payable |
29,847,870.74 |
Interest Payable |
1,210,917.30 |
Dividend Payable |
-- |
Other payables |
4,097,506.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
215,500,119.18 |
Other Current Liabilities |
4,438,810.86 |
Sub-Total of Current Liabilities |
957,190,740.96 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
14,623,916.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,530,878.93 |
Total Liabilities |
989,721,619.89 |
Paid-In Capital(Or Share Stock) |
229,219,311.00 |
Capital Surplus |
576,526,757.16 |
Surplus Reserve |
114,588,646.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
544,395,678.44 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,509,260,280.09 |
Owner's Equity(Stockholder's Equity) |
1,509,260,280.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,498,981,899.98 |