Financial Year |
March 31 2023 |
Monetary Funds |
551,523,770.16 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,828,614.84 |
Accounts Receivable |
171,092,452.70 |
Advances to Suppliers |
22,852,745.95 |
Other Receivables |
8,256,562.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
95,210,577.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,638,089.55 |
Total Current Assets |
862,873,231.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
51,144,599.83 |
Under-construction Projects |
166,749,096.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,698,634.28 |
R&D expenses |
-- |
Goodwill |
458,608,480.15 |
Long-Term Deferred and Prepaid Expenses |
8,993,468.56 |
Deferred Income Tax Assets |
14,337,991.67 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,094,057,021.70 |
Total Assets |
1,956,930,253.11 |
Short-Term Loans |
80,090,138.89 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
72,365,614.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,005,442.23 |
Taxes Payable |
4,447,497.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,378,393.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,188,122.70 |
Other Current Liabilities |
4,164,099.53 |
Sub-Total of Current Liabilities |
255,381,425.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,510,739.69 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
38,719,740.96 |
Total Liabilities |
294,101,166.79 |
Paid-In Capital(Or Share Stock) |
200,349,740.00 |
Capital Surplus |
1,443,377,770.39 |
Surplus Reserve |
43,881,252.93 |
LESS:Treasury Stock |
17,721,600.00 |
Undistributed Profits |
-19,756,861.02 |
Minority Stockholder's Interest |
12,698,784.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,650,130,302.30 |
Owner's Equity(Stockholder's Equity) |
1,662,829,086.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,956,930,253.11 |