Financial Year |
March 31 2023 |
Monetary Funds |
348,405,597.99 |
Held-for-trading Financial Assets |
210,344,419.94 |
Notes Receivable |
-- |
Accounts Receivable |
48,081,461.85 |
Advances to Suppliers |
25,472,914.72 |
Other Receivables |
9,175,358.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,564,084.55 |
Total Current Assets |
645,043,837.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,762,655.31 |
Long-term Equity Investment |
55,529,026.29 |
Investment Properties |
12,442,408.66 |
Fixed Assetes |
313,350,804.29 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,486,490.84 |
R&D expenses |
-- |
Goodwill |
316,434,159.99 |
Long-Term Deferred and Prepaid Expenses |
5,085,156.54 |
Deferred Income Tax Assets |
6,843,870.88 |
Other Non-Current Assets |
13,737,834.16 |
Sub-Total of Non-Current Assets |
877,116,733.62 |
Total Assets |
1,522,160,570.99 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
3,686,474.76 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
60,552,256.47 |
Taxes Payable |
10,273,994.93 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
44,995,387.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,390,616.75 |
Other Current Liabilities |
1,094,135.36 |
Sub-Total of Current Liabilities |
155,017,724.00 |
Long-term Loans |
-- |
Bonds Payable |
376,454,151.49 |
Long-Term Accounts Payable |
51,600,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,363,732.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
452,837,689.91 |
Total Liabilities |
607,855,413.91 |
Paid-In Capital(Or Share Stock) |
129,906,328.00 |
Capital Surplus |
260,393,658.19 |
Surplus Reserve |
47,988,293.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
457,767,688.20 |
Minority Stockholder's Interest |
789,614.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
913,515,542.93 |
Owner's Equity(Stockholder's Equity) |
914,305,157.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,522,160,570.99 |