Financial Year |
March 31 2023 |
Monetary Funds |
659,635,352.19 |
Held-for-trading Financial Assets |
342,000,000.00 |
Notes Receivable |
6,676,067.00 |
Accounts Receivable |
369,552,248.01 |
Advances to Suppliers |
46,720,091.97 |
Other Receivables |
35,783,703.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,103,647.01 |
Dividend Receivable |
-- |
Inventories |
318,102,753.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,310,367.94 |
Total Current Assets |
1,801,550,584.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
187,604,565.01 |
Investment Properties |
26,749,541.38 |
Fixed Assetes |
292,527,290.18 |
Under-construction Projects |
9,616,816.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
57,306,004.52 |
R&D expenses |
12,130,592.92 |
Goodwill |
587,192,164.86 |
Long-Term Deferred and Prepaid Expenses |
53,424,538.19 |
Deferred Income Tax Assets |
21,404,244.46 |
Other Non-Current Assets |
2,538,347.88 |
Sub-Total of Non-Current Assets |
1,599,561,199.26 |
Total Assets |
3,401,111,783.56 |
Short-Term Loans |
175,827,499.78 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
86,192,453.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,917,509.36 |
Taxes Payable |
25,058,952.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
86,533,949.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
62,515,697.63 |
Other Current Liabilities |
2,320,237.50 |
Sub-Total of Current Liabilities |
476,323,599.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
600,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,824,432.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
48,505,235.62 |
Total Liabilities |
524,828,835.39 |
Paid-In Capital(Or Share Stock) |
717,026,333.00 |
Capital Surplus |
699,812,988.42 |
Surplus Reserve |
132,420,386.71 |
LESS:Treasury Stock |
139,439.59 |
Undistributed Profits |
1,241,875,169.55 |
Minority Stockholder's Interest |
75,309,613.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,800,973,334.40 |
Owner's Equity(Stockholder's Equity) |
2,876,282,948.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,401,111,783.56 |