Financial Year |
March 31 2023 |
Monetary Funds |
523,328,377.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
57,119,928.39 |
Accounts Receivable |
191,014,748.76 |
Advances to Suppliers |
10,288,210.77 |
Other Receivables |
1,566,726.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
252,709,351.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,345,046.51 |
Total Current Assets |
1,100,691,031.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
467,481,009.14 |
Under-construction Projects |
162,584,959.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,935,972.45 |
R&D expenses |
-- |
Goodwill |
109,857,150.17 |
Long-Term Deferred and Prepaid Expenses |
2,917,937.98 |
Deferred Income Tax Assets |
36,197,634.81 |
Other Non-Current Assets |
55,296,140.65 |
Sub-Total of Non-Current Assets |
878,186,278.19 |
Total Assets |
1,978,877,309.55 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
25,374,086.07 |
Accounts Payable |
131,477,674.96 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,598,892.88 |
Taxes Payable |
2,251,364.30 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
37,742,527.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,664,310.76 |
Other Current Liabilities |
460,888.24 |
Sub-Total of Current Liabilities |
233,317,354.20 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
423,469.98 |
Deferred Income Tax Liabilities |
14,055,688.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
78,646,587.07 |
Total Liabilities |
311,963,941.27 |
Paid-In Capital(Or Share Stock) |
164,081,215.00 |
Capital Surplus |
1,053,087,888.91 |
Surplus Reserve |
51,494,541.64 |
LESS:Treasury Stock |
30,746,171.00 |
Undistributed Profits |
430,880,531.39 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,666,913,368.28 |
Owner's Equity(Stockholder's Equity) |
1,666,913,368.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,978,877,309.55 |