Financial Year |
March 31 2023 |
Monetary Funds |
343,159,149.37 |
Held-for-trading Financial Assets |
8,330,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
330,079,324.20 |
Advances to Suppliers |
14,448,509.27 |
Other Receivables |
83,958,744.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
53,296,064.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,400,794.99 |
Total Current Assets |
869,398,720.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
219,567,451.73 |
Investment Properties |
13,201,628.18 |
Fixed Assetes |
380,401,653.20 |
Under-construction Projects |
162,236,044.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
54,918,893.89 |
R&D expenses |
-- |
Goodwill |
858,860,380.19 |
Long-Term Deferred and Prepaid Expenses |
360,258,439.13 |
Deferred Income Tax Assets |
17,105,845.84 |
Other Non-Current Assets |
40,327,397.73 |
Sub-Total of Non-Current Assets |
2,613,326,513.28 |
Total Assets |
3,482,725,233.96 |
Short-Term Loans |
95,022,611.08 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
88,562,265.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,547,632.72 |
Taxes Payable |
17,966,450.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
175,805,153.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
93,774,673.66 |
Other Current Liabilities |
2,239,380.57 |
Sub-Total of Current Liabilities |
588,480,406.09 |
Long-term Loans |
19,281,110.07 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,078,038.68 |
Deferred Income Tax Liabilities |
9,835,635.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
542,293,583.41 |
Total Liabilities |
1,130,773,989.50 |
Paid-In Capital(Or Share Stock) |
499,776,892.00 |
Capital Surplus |
1,229,187,219.21 |
Surplus Reserve |
169,649,539.17 |
LESS:Treasury Stock |
25,506,290.24 |
Undistributed Profits |
450,048,872.03 |
Minority Stockholder's Interest |
24,396,621.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,327,554,623.20 |
Owner's Equity(Stockholder's Equity) |
2,351,951,244.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,482,725,233.96 |