Financial Year |
March 31 2023 |
Monetary Funds |
736,436,828.16 |
Held-for-trading Financial Assets |
107,045,838.83 |
Notes Receivable |
-- |
Accounts Receivable |
325,455,970.91 |
Advances to Suppliers |
47,466,511.24 |
Other Receivables |
8,219,476.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
382,678,941.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
235,672.01 |
Other Current Assets |
27,703,902.98 |
Total Current Assets |
1,652,413,558.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
277,562,511.07 |
Investment Properties |
-- |
Fixed Assetes |
1,186,223,674.79 |
Under-construction Projects |
95,876,565.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
200,064,820.65 |
R&D expenses |
-- |
Goodwill |
406,455,276.33 |
Long-Term Deferred and Prepaid Expenses |
22,450,986.90 |
Deferred Income Tax Assets |
111,921,847.40 |
Other Non-Current Assets |
199,868,020.31 |
Sub-Total of Non-Current Assets |
2,876,324,868.56 |
Total Assets |
4,528,738,427.47 |
Short-Term Loans |
37,012,936.32 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
170,985,195.40 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
71,971,675.83 |
Taxes Payable |
33,299,800.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
163,618,736.64 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,525,120.63 |
Other Current Liabilities |
21,230,718.68 |
Sub-Total of Current Liabilities |
661,930,950.65 |
Long-term Loans |
51,308,693.42 |
Bonds Payable |
418,564,371.60 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,016,759.92 |
Deferred Income Tax Liabilities |
29,736,751.69 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
643,386,791.46 |
Total Liabilities |
1,305,317,742.11 |
Paid-In Capital(Or Share Stock) |
564,265,373.00 |
Capital Surplus |
1,255,681,109.43 |
Surplus Reserve |
383,564,539.76 |
LESS:Treasury Stock |
168,585,184.23 |
Undistributed Profits |
913,179,596.98 |
Minority Stockholder's Interest |
39,413,083.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,184,007,602.24 |
Owner's Equity(Stockholder's Equity) |
3,223,420,685.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,528,738,427.47 |