Financial Year |
March 31 2023 |
Monetary Funds |
486,911,633.17 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,835,331.92 |
Accounts Receivable |
505,886,730.27 |
Advances to Suppliers |
13,147,242.90 |
Other Receivables |
52,577,697.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
358,136,265.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
465,660,860.11 |
Total Current Assets |
1,933,571,749.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
32,866,378.26 |
Fixed Assetes |
128,544,502.20 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
192,944,997.18 |
R&D expenses |
96,158,118.05 |
Goodwill |
29,682,325.82 |
Long-Term Deferred and Prepaid Expenses |
10,679,709.10 |
Deferred Income Tax Assets |
40,512,127.14 |
Other Non-Current Assets |
4,544,720.00 |
Sub-Total of Non-Current Assets |
561,526,912.64 |
Total Assets |
2,495,098,662.17 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
143,372,801.19 |
Accounts Received In Advance |
2,454.41 |
Employee Compensation Payable |
86,348,415.22 |
Taxes Payable |
7,718,813.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,637,177.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,775,577.64 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
735,636,768.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,268,377.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,706,409.86 |
Total Liabilities |
796,343,177.93 |
Paid-In Capital(Or Share Stock) |
408,231,038.00 |
Capital Surplus |
313,619,859.35 |
Surplus Reserve |
117,363,636.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
720,467,919.09 |
Minority Stockholder's Interest |
139,073,031.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,559,682,453.13 |
Owner's Equity(Stockholder's Equity) |
1,698,755,484.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,495,098,662.17 |