Financial Year |
March 31 2023 |
Monetary Funds |
337,189,287.10 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
6,455,879.00 |
Accounts Receivable |
109,280,206.10 |
Advances to Suppliers |
63,279,369.78 |
Other Receivables |
11,852,506.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
359,989,680.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
215,055,751.53 |
Total Current Assets |
1,103,102,680.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
40,567,319.89 |
Investment Properties |
-- |
Fixed Assetes |
16,061,153.17 |
Under-construction Projects |
1,096,955.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,294,245.92 |
R&D expenses |
-- |
Goodwill |
91,411,565.76 |
Long-Term Deferred and Prepaid Expenses |
5,682,937.35 |
Deferred Income Tax Assets |
8,366,778.00 |
Other Non-Current Assets |
528,920,711.23 |
Sub-Total of Non-Current Assets |
733,909,468.38 |
Total Assets |
1,837,012,148.49 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
62,762,403.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,704,140.13 |
Taxes Payable |
2,553,061.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
201,574.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,857,955.07 |
Other Current Liabilities |
6,594,404.61 |
Sub-Total of Current Liabilities |
131,887,747.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,996,258.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,177,470.59 |
Total Liabilities |
156,065,218.12 |
Paid-In Capital(Or Share Stock) |
418,044,000.00 |
Capital Surplus |
356,195,324.68 |
Surplus Reserve |
118,346,171.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
785,227,513.27 |
Minority Stockholder's Interest |
6,672,966.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,674,273,963.52 |
Owner's Equity(Stockholder's Equity) |
1,680,946,930.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,837,012,148.49 |