Financial Year |
March 31 2023 |
Monetary Funds |
903,777,724.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
977,570.58 |
Accounts Receivable |
359,724,413.38 |
Advances to Suppliers |
23,930,981.72 |
Other Receivables |
342,877,821.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,197,941.34 |
Dividend Receivable |
-- |
Inventories |
192,769,060.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,497,249.02 |
Total Current Assets |
1,838,757,752.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
139,629,521.23 |
Investment Properties |
1,352,265.86 |
Fixed Assetes |
312,066,658.56 |
Under-construction Projects |
5,007,237.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
186,676,098.29 |
R&D expenses |
58,395,711.57 |
Goodwill |
32,942,793.07 |
Long-Term Deferred and Prepaid Expenses |
6,881,345.54 |
Deferred Income Tax Assets |
113,827,579.59 |
Other Non-Current Assets |
45,286,004.71 |
Sub-Total of Non-Current Assets |
1,245,036,324.56 |
Total Assets |
3,083,794,077.47 |
Short-Term Loans |
140,999,999.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
58,499,943.82 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,448,632.06 |
Taxes Payable |
25,303,363.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
405,638,034.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
91,065,953.03 |
Other Current Liabilities |
2,203,971.02 |
Sub-Total of Current Liabilities |
751,826,673.32 |
Long-term Loans |
133,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,178,026.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
150,357,305.68 |
Total Liabilities |
902,183,979.00 |
Paid-In Capital(Or Share Stock) |
1,055,911,205.00 |
Capital Surplus |
1,476,874,342.38 |
Surplus Reserve |
54,026,897.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-463,873,249.31 |
Minority Stockholder's Interest |
58,670,902.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,122,939,195.63 |
Owner's Equity(Stockholder's Equity) |
2,181,610,098.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,083,794,077.47 |