Financial Year |
March 31 2023 |
Monetary Funds |
350,622,252.64 |
Held-for-trading Financial Assets |
58,706,883.84 |
Notes Receivable |
131,739,202.59 |
Accounts Receivable |
309,301,838.03 |
Advances to Suppliers |
25,889,011.56 |
Other Receivables |
16,986,767.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
224,291,360.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
63,931,469.58 |
Other Current Assets |
44,038,029.28 |
Total Current Assets |
1,266,424,759.70 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
26,544,105.72 |
Long-term Equity Investment |
74,367,782.18 |
Investment Properties |
470,221,726.49 |
Fixed Assetes |
646,369,414.43 |
Under-construction Projects |
2,081,616.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
104,732,395.67 |
R&D expenses |
-- |
Goodwill |
300,634,643.46 |
Long-Term Deferred and Prepaid Expenses |
13,582,502.01 |
Deferred Income Tax Assets |
30,025,533.69 |
Other Non-Current Assets |
37,511,963.79 |
Sub-Total of Non-Current Assets |
1,720,791,584.77 |
Total Assets |
2,987,216,344.47 |
Short-Term Loans |
15,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
3,096,710.68 |
Accounts Payable |
293,971,109.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,296,523.31 |
Taxes Payable |
13,143,990.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
110,886,194.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,632,574.34 |
Other Current Liabilities |
125,232,705.10 |
Sub-Total of Current Liabilities |
686,437,549.62 |
Long-term Loans |
197,113,199.12 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,683,540.81 |
Deferred Income Tax Liabilities |
18,001,161.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
267,813,183.37 |
Total Liabilities |
954,250,732.99 |
Paid-In Capital(Or Share Stock) |
487,112,388.00 |
Capital Surplus |
865,211,443.53 |
Surplus Reserve |
78,385,521.68 |
LESS:Treasury Stock |
50,323,743.86 |
Undistributed Profits |
533,861,166.85 |
Minority Stockholder's Interest |
112,236,268.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,920,729,342.63 |
Owner's Equity(Stockholder's Equity) |
2,032,965,611.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,987,216,344.47 |