Financial Year |
March 31 2023 |
Monetary Funds |
280,612,643.92 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
94,000,218.48 |
Accounts Receivable |
620,696,532.83 |
Advances to Suppliers |
48,338,214.20 |
Other Receivables |
22,595,502.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
371,230,320.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,584,219.22 |
Total Current Assets |
1,450,589,206.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,587,922.56 |
Investment Properties |
-- |
Fixed Assetes |
101,463,919.28 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
427,468,417.03 |
R&D expenses |
81,898,499.00 |
Goodwill |
16,257,044.97 |
Long-Term Deferred and Prepaid Expenses |
9,138,655.85 |
Deferred Income Tax Assets |
55,052,656.45 |
Other Non-Current Assets |
4,707,019.47 |
Sub-Total of Non-Current Assets |
826,788,880.93 |
Total Assets |
2,277,378,087.27 |
Short-Term Loans |
43,823,811.11 |
Trading Financial liabilities |
-- |
Notes Payable |
29,262,218.18 |
Accounts Payable |
225,571,176.22 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,341,472.67 |
Taxes Payable |
73,057,671.75 |
Interest Payable |
-- |
Dividend Payable |
1,536,585.37 |
Other payables |
7,482,689.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,500,416.12 |
Other Current Liabilities |
1,252,158.87 |
Sub-Total of Current Liabilities |
462,442,554.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,933,806.53 |
Deferred Income Tax Liabilities |
24,713,076.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
84,645,587.83 |
Total Liabilities |
547,088,142.70 |
Paid-In Capital(Or Share Stock) |
662,675,236.00 |
Capital Surplus |
1,052,138,066.41 |
Surplus Reserve |
38,573,348.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-29,391,317.08 |
Minority Stockholder's Interest |
7,998,720.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,722,291,224.02 |
Owner's Equity(Stockholder's Equity) |
1,730,289,944.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,277,378,087.27 |