Financial Year |
March 31 2023 |
Monetary Funds |
1,352,435,829.67 |
Held-for-trading Financial Assets |
150,081,369.86 |
Notes Receivable |
82,396,276.20 |
Accounts Receivable |
349,235,627.62 |
Advances to Suppliers |
39,071,009.14 |
Other Receivables |
27,080,838.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
491,992,763.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,437,296.96 |
Total Current Assets |
2,493,731,011.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
42,176,183.51 |
Investment Properties |
-- |
Fixed Assetes |
255,514,643.39 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
349,539,290.54 |
R&D expenses |
-- |
Goodwill |
271,837,092.68 |
Long-Term Deferred and Prepaid Expenses |
6,675,619.85 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
996,473,782.56 |
Total Assets |
3,490,204,794.03 |
Short-Term Loans |
145,727,956.39 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
82,128,080.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,703,905.90 |
Taxes Payable |
22,839,164.33 |
Interest Payable |
1,682,745.83 |
Dividend Payable |
-- |
Other payables |
2,660,068.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,179,829.28 |
Other Current Liabilities |
1,872,429.25 |
Sub-Total of Current Liabilities |
340,650,035.40 |
Long-term Loans |
-- |
Bonds Payable |
502,422,901.07 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
57,742,279.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
573,251,701.20 |
Total Liabilities |
913,901,736.60 |
Paid-In Capital(Or Share Stock) |
229,967,404.00 |
Capital Surplus |
610,686,727.04 |
Surplus Reserve |
102,694,449.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,305,688,425.27 |
Minority Stockholder's Interest |
233,515,981.63 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,342,787,075.80 |
Owner's Equity(Stockholder's Equity) |
2,576,303,057.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,490,204,794.03 |