Financial Year |
March 31 2023 |
Monetary Funds |
209,042,717.47 |
Held-for-trading Financial Assets |
796,005,904.22 |
Notes Receivable |
20,696,756.99 |
Accounts Receivable |
630,432,563.26 |
Advances to Suppliers |
24,386,898.20 |
Other Receivables |
12,604,127.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
364,868,836.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,247,771.60 |
Total Current Assets |
2,214,407,902.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,280,008.00 |
Investment Properties |
-- |
Fixed Assetes |
220,519,812.07 |
Under-construction Projects |
61,962,197.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
143,981,353.90 |
R&D expenses |
-- |
Goodwill |
159,034,538.29 |
Long-Term Deferred and Prepaid Expenses |
660,986.44 |
Deferred Income Tax Assets |
15,943,386.64 |
Other Non-Current Assets |
33,928,512.18 |
Sub-Total of Non-Current Assets |
657,055,969.51 |
Total Assets |
2,871,463,872.42 |
Short-Term Loans |
18,761,819.95 |
Trading Financial liabilities |
-- |
Notes Payable |
36,528,429.43 |
Accounts Payable |
186,544,672.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,920,512.36 |
Taxes Payable |
7,521,088.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,321,850.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
141,969.66 |
Other Current Liabilities |
5,953,723.17 |
Sub-Total of Current Liabilities |
348,146,392.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
19,038,535.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,062,902.48 |
Total Liabilities |
376,209,294.54 |
Paid-In Capital(Or Share Stock) |
208,171,277.00 |
Capital Surplus |
864,351,234.29 |
Surplus Reserve |
158,617,411.51 |
LESS:Treasury Stock |
104,200,187.35 |
Undistributed Profits |
1,364,494,335.18 |
Minority Stockholder's Interest |
3,820,507.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,491,434,070.63 |
Owner's Equity(Stockholder's Equity) |
2,495,254,577.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,871,463,872.42 |