Financial Year |
March 31 2023 |
Monetary Funds |
694,813,137.82 |
Held-for-trading Financial Assets |
200,813,562.41 |
Notes Receivable |
74,282,394.43 |
Accounts Receivable |
197,000,451.55 |
Advances to Suppliers |
21,652,360.00 |
Other Receivables |
12,719,043.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,864,589.04 |
Dividend Receivable |
-- |
Inventories |
101,028,833.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,267,509.61 |
Total Current Assets |
1,313,904,164.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
206,766,285.46 |
Under-construction Projects |
15,923,366.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,734,349.74 |
R&D expenses |
-- |
Goodwill |
718,854,486.94 |
Long-Term Deferred and Prepaid Expenses |
2,458,001.26 |
Deferred Income Tax Assets |
9,971,427.78 |
Other Non-Current Assets |
16,128,338.92 |
Sub-Total of Non-Current Assets |
1,040,027,191.85 |
Total Assets |
2,353,931,356.46 |
Short-Term Loans |
6,235,722.23 |
Trading Financial liabilities |
-- |
Notes Payable |
82,085,272.05 |
Accounts Payable |
68,053,836.47 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
81,552,616.20 |
Taxes Payable |
13,765,901.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,248,994.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
764,086.97 |
Other Current Liabilities |
57,498,169.18 |
Sub-Total of Current Liabilities |
323,258,995.94 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,013,888.53 |
Other Non-Current Liabilities |
3,997.00 |
Sub-Total of Non-Current Liabilities |
12,846,359.84 |
Total Liabilities |
336,105,355.78 |
Paid-In Capital(Or Share Stock) |
425,490,833.00 |
Capital Surplus |
976,429,114.82 |
Surplus Reserve |
97,305,527.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
487,967,428.56 |
Minority Stockholder's Interest |
30,633,097.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,987,192,903.56 |
Owner's Equity(Stockholder's Equity) |
2,017,826,000.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,353,931,356.46 |