Financial Year |
March 31 2023 |
Monetary Funds |
318,509,600.49 |
Held-for-trading Financial Assets |
778,807,966.07 |
Notes Receivable |
13,017,021.51 |
Accounts Receivable |
915,736,087.27 |
Advances to Suppliers |
27,730,242.67 |
Other Receivables |
38,361,042.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
84,128,285.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,960,977.19 |
Total Current Assets |
2,235,908,971.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,579,000.00 |
Investment Properties |
-- |
Fixed Assetes |
280,221,769.36 |
Under-construction Projects |
124,746,228.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
105,926,919.56 |
R&D expenses |
-- |
Goodwill |
57,069,895.25 |
Long-Term Deferred and Prepaid Expenses |
7,191,321.91 |
Deferred Income Tax Assets |
32,089,525.34 |
Other Non-Current Assets |
32,453,769.47 |
Sub-Total of Non-Current Assets |
684,180,696.05 |
Total Assets |
2,920,089,667.10 |
Short-Term Loans |
3,520,085.91 |
Trading Financial liabilities |
-- |
Notes Payable |
1,850,000.00 |
Accounts Payable |
298,241,406.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
76,717,643.66 |
Taxes Payable |
43,638,510.84 |
Interest Payable |
-- |
Dividend Payable |
2,707,053.67 |
Other payables |
75,913,674.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
33,151,210.46 |
Other Current Liabilities |
5,626,091.01 |
Sub-Total of Current Liabilities |
672,353,886.38 |
Long-term Loans |
34,210,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
4,034,500.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,094,812.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
101,217,364.89 |
Total Liabilities |
773,571,251.27 |
Paid-In Capital(Or Share Stock) |
208,000,000.00 |
Capital Surplus |
1,368,415,130.16 |
Surplus Reserve |
51,885,197.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
419,875,310.94 |
Minority Stockholder's Interest |
98,318,178.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,048,200,237.05 |
Owner's Equity(Stockholder's Equity) |
2,146,518,415.83 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,920,089,667.10 |