Financial Year |
March 31 2023 |
Monetary Funds |
535,049,843.40 |
Held-for-trading Financial Assets |
134,100,000.00 |
Notes Receivable |
43,725,673.59 |
Accounts Receivable |
370,944,322.93 |
Advances to Suppliers |
44,675,800.51 |
Other Receivables |
13,022,864.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
114,248,769.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
220,000.00 |
Other Current Assets |
28,062,308.45 |
Total Current Assets |
1,284,049,582.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,850,000.00 |
Long-term Equity Investment |
59,873,917.27 |
Investment Properties |
33,789,522.09 |
Fixed Assetes |
146,273,696.83 |
Under-construction Projects |
187,041,267.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
417,311,183.38 |
R&D expenses |
-- |
Goodwill |
135,885,585.66 |
Long-Term Deferred and Prepaid Expenses |
12,936,497.35 |
Deferred Income Tax Assets |
41,904,021.78 |
Other Non-Current Assets |
49,109,238.67 |
Sub-Total of Non-Current Assets |
1,318,821,743.47 |
Total Assets |
2,602,871,325.86 |
Short-Term Loans |
1,158,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
78,754,042.02 |
Accounts Received In Advance |
5,466,430.16 |
Employee Compensation Payable |
53,971,116.14 |
Taxes Payable |
38,501,823.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
57,909,544.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,122,423.18 |
Other Current Liabilities |
407,341.85 |
Sub-Total of Current Liabilities |
251,195,581.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
42,311,070.40 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,020,337.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
483,154,867.76 |
Total Liabilities |
734,350,448.95 |
Paid-In Capital(Or Share Stock) |
263,053,100.00 |
Capital Surplus |
672,825,722.85 |
Surplus Reserve |
75,531,444.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
677,491,355.72 |
Minority Stockholder's Interest |
302,955,303.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,565,565,573.37 |
Owner's Equity(Stockholder's Equity) |
1,868,520,876.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,602,871,325.86 |