Financial Year |
March 31 2023 |
Monetary Funds |
1,048,591,399.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
34,934,026.44 |
Accounts Receivable |
38,326,941.77 |
Advances to Suppliers |
39,445,433.39 |
Other Receivables |
24,097,630.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
418,533,052.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,751,339.55 |
Total Current Assets |
1,614,421,818.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
410,091,559.03 |
Under-construction Projects |
32,877,444.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
161,513,632.82 |
R&D expenses |
-- |
Goodwill |
56,379,215.14 |
Long-Term Deferred and Prepaid Expenses |
447,421.81 |
Deferred Income Tax Assets |
17,300,366.87 |
Other Non-Current Assets |
37,536,408.93 |
Sub-Total of Non-Current Assets |
724,418,042.40 |
Total Assets |
2,338,839,861.22 |
Short-Term Loans |
47,480,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
62,190,407.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,562,169.28 |
Taxes Payable |
24,577,992.75 |
Interest Payable |
-- |
Dividend Payable |
3,378,800.00 |
Other payables |
43,953,901.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
5,678,174.07 |
Sub-Total of Current Liabilities |
277,562,205.80 |
Long-term Loans |
-- |
Bonds Payable |
293,558,311.38 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
800,000.00 |
Deferred Income Tax Liabilities |
15,965,455.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
331,575,849.75 |
Total Liabilities |
609,138,055.55 |
Paid-In Capital(Or Share Stock) |
435,462,583.00 |
Capital Surplus |
84,782,726.78 |
Surplus Reserve |
135,480,215.53 |
LESS:Treasury Stock |
20,396,504.06 |
Undistributed Profits |
856,153,936.04 |
Minority Stockholder's Interest |
170,543,386.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,559,158,418.88 |
Owner's Equity(Stockholder's Equity) |
1,729,701,805.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,338,839,861.22 |