Financial Year |
March 31 2023 |
Monetary Funds |
208,586,446.00 |
Held-for-trading Financial Assets |
190,002,268.90 |
Notes Receivable |
8,027,762.33 |
Accounts Receivable |
437,943,344.20 |
Advances to Suppliers |
79,147,470.55 |
Other Receivables |
18,582,137.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
205,196,305.83 |
Total Current Assets |
1,307,902,710.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
17,457,655.46 |
Long-term Equity Investment |
12,885,393.60 |
Investment Properties |
33,342,841.02 |
Fixed Assetes |
345,388,292.19 |
Under-construction Projects |
3,936,622.20 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,116,514.51 |
R&D expenses |
-- |
Goodwill |
353,084,418.47 |
Long-Term Deferred and Prepaid Expenses |
14,042,325.09 |
Deferred Income Tax Assets |
55,330,859.31 |
Other Non-Current Assets |
29,749,123.12 |
Sub-Total of Non-Current Assets |
905,795,155.41 |
Total Assets |
2,213,697,865.85 |
Short-Term Loans |
39,247,509.58 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
423,546,670.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
94,088,129.73 |
Taxes Payable |
11,597,105.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,898,772.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,063,653.11 |
Other Current Liabilities |
17,877,430.95 |
Sub-Total of Current Liabilities |
720,377,330.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,437,790.31 |
Other Non-Current Liabilities |
132,571,428.70 |
Sub-Total of Non-Current Liabilities |
141,526,172.77 |
Total Liabilities |
861,903,503.57 |
Paid-In Capital(Or Share Stock) |
225,738,328.00 |
Capital Surplus |
480,776,329.00 |
Surplus Reserve |
84,677,997.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
511,226,593.00 |
Minority Stockholder's Interest |
49,375,114.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,302,419,247.40 |
Owner's Equity(Stockholder's Equity) |
1,351,794,362.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,213,697,865.85 |