Financial Year |
March 31 2023 |
Monetary Funds |
395,591,455.18 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
682,842,519.02 |
Advances to Suppliers |
26,998,714.09 |
Other Receivables |
142,241,716.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,998,808.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,049,196.88 |
Total Current Assets |
1,257,722,410.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
18,450,550.87 |
Investment Properties |
87,022,887.00 |
Fixed Assetes |
164,812,856.42 |
Under-construction Projects |
35,219,813.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,694,244.86 |
R&D expenses |
-- |
Goodwill |
69,778,552.11 |
Long-Term Deferred and Prepaid Expenses |
2,701,442.33 |
Deferred Income Tax Assets |
6,288,261.34 |
Other Non-Current Assets |
1,343,730.00 |
Sub-Total of Non-Current Assets |
448,668,133.76 |
Total Assets |
1,706,390,544.11 |
Short-Term Loans |
1,565,358.11 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
140,923,281.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
156,664,004.09 |
Taxes Payable |
40,298,757.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
106,243,575.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,321,680.51 |
Other Current Liabilities |
1,674,314.16 |
Sub-Total of Current Liabilities |
490,599,149.60 |
Long-term Loans |
148,750.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,534,866.72 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,980,179.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,268,964.16 |
Total Liabilities |
522,868,113.76 |
Paid-In Capital(Or Share Stock) |
229,091,083.00 |
Capital Surplus |
416,565,220.61 |
Surplus Reserve |
77,651,074.88 |
LESS:Treasury Stock |
34,075,510.00 |
Undistributed Profits |
452,609,328.86 |
Minority Stockholder's Interest |
16,769,443.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,166,752,986.37 |
Owner's Equity(Stockholder's Equity) |
1,183,522,430.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,706,390,544.11 |