Financial Year |
March 31 2023 |
Monetary Funds |
282,872,299.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
862,335,906.73 |
Advances to Suppliers |
698,782.30 |
Other Receivables |
34,444,950.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
510,708,424.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,039,630.41 |
Other Current Assets |
10,820,086.16 |
Total Current Assets |
1,788,745,998.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
9,716,885.60 |
Long-term Equity Investment |
1,679,780.03 |
Investment Properties |
-- |
Fixed Assetes |
204,508,995.76 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
149,025,698.66 |
R&D expenses |
5,533,184.85 |
Goodwill |
73,293,393.62 |
Long-Term Deferred and Prepaid Expenses |
2,972,492.52 |
Deferred Income Tax Assets |
27,920,162.75 |
Other Non-Current Assets |
18,355,915.45 |
Sub-Total of Non-Current Assets |
534,813,679.58 |
Total Assets |
2,323,559,678.02 |
Short-Term Loans |
280,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
15,135,024.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
143,462,610.49 |
Taxes Payable |
46,847,681.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,966,678.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,263,110.06 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
735,053,743.72 |
Long-term Loans |
22,425,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
14,682,617.66 |
Deferred Income Tax Liabilities |
138,086.97 |
Other Non-Current Liabilities |
61,760,064.32 |
Sub-Total of Non-Current Liabilities |
99,322,841.74 |
Total Liabilities |
834,376,585.46 |
Paid-In Capital(Or Share Stock) |
731,471,562.00 |
Capital Surplus |
471,580,292.17 |
Surplus Reserve |
59,888,380.91 |
LESS:Treasury Stock |
57,799,920.00 |
Undistributed Profits |
291,372,464.27 |
Minority Stockholder's Interest |
-2.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,489,183,094.58 |
Owner's Equity(Stockholder's Equity) |
1,489,183,092.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,323,559,678.02 |