Financial Year |
March 31 2023 |
Monetary Funds |
293,987,109.36 |
Held-for-trading Financial Assets |
27,006,980.85 |
Notes Receivable |
16,468,825.10 |
Accounts Receivable |
378,875,268.83 |
Advances to Suppliers |
19,678,070.06 |
Other Receivables |
5,622,754.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
141,865,024.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
52,886,216.67 |
Other Current Assets |
11,437,296.79 |
Total Current Assets |
947,827,546.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
58,409,450.00 |
Long-term Equity Investment |
196,283,999.92 |
Investment Properties |
9,307,796.81 |
Fixed Assetes |
268,321,389.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
230,667.23 |
Intangible Assets |
23,470,671.66 |
R&D expenses |
249,409.17 |
Goodwill |
194,304,464.64 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
106,817,290.13 |
Other Non-Current Assets |
7,210,434.39 |
Sub-Total of Non-Current Assets |
897,761,067.53 |
Total Assets |
1,845,588,614.15 |
Short-Term Loans |
309,517,468.30 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
157,695,798.61 |
Accounts Received In Advance |
601,479.03 |
Employee Compensation Payable |
19,235,585.42 |
Taxes Payable |
2,413,620.87 |
Interest Payable |
-- |
Dividend Payable |
14,000.00 |
Other payables |
2,961,792.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,802,787.41 |
Other Current Liabilities |
14,506,348.31 |
Sub-Total of Current Liabilities |
512,766,012.15 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
9,276,795.00 |
Special Payable |
-- |
Estimatied Liabilities |
1,023,519.81 |
Deferred Income Tax Liabilities |
30,252,450.54 |
Other Non-Current Liabilities |
1,022,254.14 |
Sub-Total of Non-Current Liabilities |
51,344,131.75 |
Total Liabilities |
564,110,143.90 |
Paid-In Capital(Or Share Stock) |
590,908,629.00 |
Capital Surplus |
1,312,067,865.55 |
Surplus Reserve |
41,848,815.74 |
LESS:Treasury Stock |
22,122,915.66 |
Undistributed Profits |
-695,742,183.31 |
Minority Stockholder's Interest |
18,350,100.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,263,128,369.89 |
Owner's Equity(Stockholder's Equity) |
1,281,478,470.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,845,588,614.15 |