Financial Year |
March 31 2023 |
Monetary Funds |
711,217,748.73 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
22,349,305.41 |
Accounts Receivable |
546,801,168.93 |
Advances to Suppliers |
241,949,959.76 |
Other Receivables |
9,458,708.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
49,875,558.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
41,689,742.65 |
Total Current Assets |
1,673,449,915.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
122,617,097.87 |
Investment Properties |
-- |
Fixed Assetes |
271,961,851.73 |
Under-construction Projects |
143,122,922.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
82,879,115.96 |
R&D expenses |
-- |
Goodwill |
180,434,209.14 |
Long-Term Deferred and Prepaid Expenses |
4,493,723.52 |
Deferred Income Tax Assets |
7,543,477.74 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
814,994,678.26 |
Total Assets |
2,488,444,593.26 |
Short-Term Loans |
377,183,203.99 |
Trading Financial liabilities |
-- |
Notes Payable |
104,206,853.66 |
Accounts Payable |
114,957,275.50 |
Accounts Received In Advance |
1,702.65 |
Employee Compensation Payable |
21,377,335.30 |
Taxes Payable |
11,934,171.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
30,311,514.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
14,457,030.51 |
Sub-Total of Current Liabilities |
759,529,522.78 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
197,482.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,585,454.15 |
Total Liabilities |
771,114,976.93 |
Paid-In Capital(Or Share Stock) |
320,040,000.00 |
Capital Surplus |
714,687,690.36 |
Surplus Reserve |
44,698,386.73 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
535,409,844.81 |
Minority Stockholder's Interest |
102,493,694.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,614,835,921.90 |
Owner's Equity(Stockholder's Equity) |
1,717,329,616.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,488,444,593.26 |