Financial Year |
March 31 2023 |
Monetary Funds |
72,684,070.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,123,649.34 |
Accounts Receivable |
797,134,419.37 |
Advances to Suppliers |
8,317,916.89 |
Other Receivables |
26,542,793.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
141,742,150.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,946,270.96 |
Total Current Assets |
1,100,984,169.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
155,990,972.48 |
Investment Properties |
-- |
Fixed Assetes |
119,131,704.99 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,454,809.41 |
R&D expenses |
-- |
Goodwill |
1,059,486,925.88 |
Long-Term Deferred and Prepaid Expenses |
2,731,464.42 |
Deferred Income Tax Assets |
80,125,963.38 |
Other Non-Current Assets |
2,879,698.58 |
Sub-Total of Non-Current Assets |
1,682,221,832.61 |
Total Assets |
2,783,206,001.80 |
Short-Term Loans |
138,014,480.95 |
Trading Financial liabilities |
-- |
Notes Payable |
3,205,505.37 |
Accounts Payable |
104,305,187.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,979,115.93 |
Taxes Payable |
10,415,276.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,248,250.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,829,531.26 |
Other Current Liabilities |
4,238,458.43 |
Sub-Total of Current Liabilities |
385,534,644.93 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,169,715.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,069,277.34 |
Total Liabilities |
445,603,922.27 |
Paid-In Capital(Or Share Stock) |
460,698,732.00 |
Capital Surplus |
1,184,838,377.34 |
Surplus Reserve |
71,574,863.12 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
529,378,982.36 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,337,602,079.53 |
Owner's Equity(Stockholder's Equity) |
2,337,602,079.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,783,206,001.80 |