Financial Year |
March 31 2023 |
Monetary Funds |
343,318,562.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
84,472,575.20 |
Advances to Suppliers |
13,088,576.83 |
Other Receivables |
8,777,137.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
117,654,930.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,936,009.02 |
Total Current Assets |
576,326,766.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
86,024,899.40 |
Investment Properties |
77,078,497.21 |
Fixed Assetes |
283,913,966.73 |
Under-construction Projects |
41,958,681.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
209,471,098.43 |
R&D expenses |
13,400,387.88 |
Goodwill |
320,354,442.45 |
Long-Term Deferred and Prepaid Expenses |
1,157,262.92 |
Deferred Income Tax Assets |
11,206,681.79 |
Other Non-Current Assets |
2,246,245.05 |
Sub-Total of Non-Current Assets |
1,068,190,166.14 |
Total Assets |
1,644,516,932.21 |
Short-Term Loans |
58,671,839.52 |
Trading Financial liabilities |
-- |
Notes Payable |
1,300,000.00 |
Accounts Payable |
44,684,386.67 |
Accounts Received In Advance |
1,041,801.40 |
Employee Compensation Payable |
10,751,103.88 |
Taxes Payable |
11,451,059.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
153,888,630.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
360,543,537.58 |
Other Current Liabilities |
1,804,187.54 |
Sub-Total of Current Liabilities |
666,670,371.42 |
Long-term Loans |
167,520,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
40,001,387.72 |
Other Non-Current Liabilities |
6,696,939.53 |
Sub-Total of Non-Current Liabilities |
245,185,752.00 |
Total Liabilities |
911,856,123.42 |
Paid-In Capital(Or Share Stock) |
241,618,563.00 |
Capital Surplus |
623,910,687.37 |
Surplus Reserve |
17,952,791.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-310,717,551.27 |
Minority Stockholder's Interest |
159,896,318.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
572,764,490.26 |
Owner's Equity(Stockholder's Equity) |
732,660,808.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,644,516,932.21 |