Financial Year |
March 31 2023 |
Monetary Funds |
412,685,925.67 |
Held-for-trading Financial Assets |
10,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
237,360,545.17 |
Advances to Suppliers |
27,570,362.85 |
Other Receivables |
19,305,884.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,574,650.87 |
Inventories |
102,598,139.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
3,000,000.00 |
Other Current Assets |
18,402,443.34 |
Total Current Assets |
830,923,301.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
199,213,101.55 |
Under-construction Projects |
19,844,449.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
196,905,524.72 |
R&D expenses |
-- |
Goodwill |
583,166,101.75 |
Long-Term Deferred and Prepaid Expenses |
82,191,822.62 |
Deferred Income Tax Assets |
30,858,870.31 |
Other Non-Current Assets |
8,655,952.15 |
Sub-Total of Non-Current Assets |
1,275,701,579.67 |
Total Assets |
2,106,624,880.96 |
Short-Term Loans |
15,819,390.56 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
160,776,436.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
58,448,745.96 |
Taxes Payable |
32,251,412.77 |
Interest Payable |
-- |
Dividend Payable |
6,206,139.88 |
Other payables |
256,980,172.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,920,552.26 |
Other Current Liabilities |
5,403,735.76 |
Sub-Total of Current Liabilities |
586,687,535.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,900,972.81 |
Deferred Income Tax Liabilities |
53,890,791.31 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
168,527,982.18 |
Total Liabilities |
755,215,518.01 |
Paid-In Capital(Or Share Stock) |
642,167,010.00 |
Capital Surplus |
2,342,772,204.68 |
Surplus Reserve |
9,726,169.55 |
LESS:Treasury Stock |
50,000,708.48 |
Undistributed Profits |
-1,574,381,683.37 |
Minority Stockholder's Interest |
34,295,590.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,317,113,772.71 |
Owner's Equity(Stockholder's Equity) |
1,351,409,362.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,106,624,880.96 |