Financial Year |
March 31 2023 |
Monetary Funds |
819,305,651.83 |
Held-for-trading Financial Assets |
226,346,963.10 |
Notes Receivable |
354,664.00 |
Accounts Receivable |
414,151,241.10 |
Advances to Suppliers |
43,007,105.21 |
Other Receivables |
8,960,504.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
279,669,826.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,016,367.06 |
Total Current Assets |
1,802,812,323.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
64,171,529.86 |
Investment Properties |
-- |
Fixed Assetes |
86,415,373.48 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
15,044,814.58 |
R&D expenses |
-- |
Goodwill |
387,219,556.28 |
Long-Term Deferred and Prepaid Expenses |
17,935,049.34 |
Deferred Income Tax Assets |
13,167,639.00 |
Other Non-Current Assets |
44,700,157.67 |
Sub-Total of Non-Current Assets |
657,584,699.75 |
Total Assets |
2,460,397,023.28 |
Short-Term Loans |
481,970,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
15,325,894.85 |
Accounts Payable |
116,132,040.72 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,836,870.17 |
Taxes Payable |
11,449,028.81 |
Interest Payable |
276,666.66 |
Dividend Payable |
164,878.71 |
Other payables |
26,339,645.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,922,629.85 |
Other Current Liabilities |
1,118,569.69 |
Sub-Total of Current Liabilities |
692,835,505.99 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
45,600.00 |
Deferred Income Tax Liabilities |
748,713.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,284,691.67 |
Total Liabilities |
705,120,197.66 |
Paid-In Capital(Or Share Stock) |
329,937,375.00 |
Capital Surplus |
668,836,391.83 |
Surplus Reserve |
39,046,281.52 |
LESS:Treasury Stock |
100,430,266.43 |
Undistributed Profits |
812,123,577.41 |
Minority Stockholder's Interest |
5,492,401.05 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,749,784,424.57 |
Owner's Equity(Stockholder's Equity) |
1,755,276,825.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,460,397,023.28 |