Financial Year |
March 31 2023 |
Monetary Funds |
274,631,057.71 |
Held-for-trading Financial Assets |
54,934,292.96 |
Notes Receivable |
-- |
Accounts Receivable |
72,278,679.66 |
Advances to Suppliers |
101,972,631.04 |
Other Receivables |
19,272,445.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
268,681,201.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
35,539,566.27 |
Total Current Assets |
827,309,874.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
238,938,238.37 |
Investment Properties |
-- |
Fixed Assetes |
30,026,409.30 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
147,708,145.75 |
R&D expenses |
18,627,969.86 |
Goodwill |
281,176,707.89 |
Long-Term Deferred and Prepaid Expenses |
95,599,257.03 |
Deferred Income Tax Assets |
24,027,448.98 |
Other Non-Current Assets |
35,929,779.10 |
Sub-Total of Non-Current Assets |
1,164,459,374.81 |
Total Assets |
1,991,769,249.67 |
Short-Term Loans |
105,276,254.63 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
105,955,757.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,729,266.48 |
Taxes Payable |
3,638,329.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,603,914.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,897,974.13 |
Other Current Liabilities |
4,363,641.15 |
Sub-Total of Current Liabilities |
335,111,949.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,471,041.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
31,688,564.28 |
Total Liabilities |
366,800,513.29 |
Paid-In Capital(Or Share Stock) |
604,795,417.00 |
Capital Surplus |
2,203,474,110.03 |
Surplus Reserve |
27,337,488.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-959,159,189.72 |
Minority Stockholder's Interest |
-188,738,677.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,813,707,413.38 |
Owner's Equity(Stockholder's Equity) |
1,624,968,736.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,991,769,249.67 |