Financial Year |
March 31 2023 |
Monetary Funds |
123,144,449.57 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
129,573,514.41 |
Accounts Receivable |
428,015,265.62 |
Advances to Suppliers |
17,743,305.48 |
Other Receivables |
5,122,225.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
514,339,533.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,622,585.72 |
Total Current Assets |
1,344,512,474.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
51,244,345.64 |
Investment Properties |
33,162,992.37 |
Fixed Assetes |
358,051,723.25 |
Under-construction Projects |
6,924,649.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
67,438,102.70 |
R&D expenses |
-- |
Goodwill |
217,253,302.11 |
Long-Term Deferred and Prepaid Expenses |
1,491,726.88 |
Deferred Income Tax Assets |
22,792,516.28 |
Other Non-Current Assets |
12,059,220.96 |
Sub-Total of Non-Current Assets |
781,211,683.33 |
Total Assets |
2,125,724,157.49 |
Short-Term Loans |
108,715,739.33 |
Trading Financial liabilities |
-- |
Notes Payable |
88,581,766.70 |
Accounts Payable |
246,096,554.49 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,332,111.85 |
Taxes Payable |
7,723,007.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,287,508.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,221,477.09 |
Other Current Liabilities |
38,366,826.57 |
Sub-Total of Current Liabilities |
591,614,631.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
633,946.16 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,607,182.12 |
Total Liabilities |
607,221,813.56 |
Paid-In Capital(Or Share Stock) |
425,035,113.00 |
Capital Surplus |
343,750,140.66 |
Surplus Reserve |
113,941,816.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
625,612,425.66 |
Minority Stockholder's Interest |
10,162,848.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,508,339,495.87 |
Owner's Equity(Stockholder's Equity) |
1,518,502,343.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,125,724,157.49 |