Financial Year |
March 31 2023 |
Monetary Funds |
609,001,452.07 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
89,868,806.69 |
Accounts Receivable |
339,018,234.45 |
Advances to Suppliers |
41,664,320.72 |
Other Receivables |
2,268,742.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
444,229,525.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
103,474.91 |
Total Current Assets |
1,615,035,714.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
550,987,201.63 |
Under-construction Projects |
67,077,193.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
113,176,165.78 |
R&D expenses |
-- |
Goodwill |
360,330,749.17 |
Long-Term Deferred and Prepaid Expenses |
1,522,528.19 |
Deferred Income Tax Assets |
56,845,690.17 |
Other Non-Current Assets |
182,913,693.02 |
Sub-Total of Non-Current Assets |
1,342,742,268.31 |
Total Assets |
2,957,777,982.84 |
Short-Term Loans |
99,261,097.30 |
Trading Financial liabilities |
-- |
Notes Payable |
198,486,023.41 |
Accounts Payable |
214,135,219.01 |
Accounts Received In Advance |
41,204.20 |
Employee Compensation Payable |
22,446,917.38 |
Taxes Payable |
28,841,648.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
31,921,936.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,850,458.97 |
Other Current Liabilities |
22,181,688.54 |
Sub-Total of Current Liabilities |
624,817,703.89 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
52,883,977.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
103,987,730.18 |
Total Liabilities |
728,805,434.07 |
Paid-In Capital(Or Share Stock) |
755,378,818.00 |
Capital Surplus |
434,538,285.37 |
Surplus Reserve |
148,110,269.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
890,945,175.83 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,228,972,548.77 |
Owner's Equity(Stockholder's Equity) |
2,228,972,548.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,957,777,982.84 |