Financial Year |
March 31 2023 |
Monetary Funds |
51,062,741.96 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
130,500.00 |
Accounts Receivable |
424,283,889.54 |
Advances to Suppliers |
25,518,799.71 |
Other Receivables |
21,968,453.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
927,771,178.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,537,374.68 |
Total Current Assets |
1,913,207,793.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
365,050,097.40 |
Under-construction Projects |
2,866,555.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,494,321.71 |
R&D expenses |
-- |
Goodwill |
663,447,509.63 |
Long-Term Deferred and Prepaid Expenses |
19,834,526.83 |
Deferred Income Tax Assets |
153,956,438.69 |
Other Non-Current Assets |
563,425,887.59 |
Sub-Total of Non-Current Assets |
1,809,914,984.13 |
Total Assets |
3,723,122,777.72 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
244,739,708.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,356,354.15 |
Taxes Payable |
64,281,001.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
231,124,740.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,048,126,006.86 |
Other Current Liabilities |
201,832.35 |
Sub-Total of Current Liabilities |
1,720,339,926.17 |
Long-term Loans |
34,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
244,520,208.94 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
25,747,204.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
307,203,859.67 |
Total Liabilities |
2,027,543,785.84 |
Paid-In Capital(Or Share Stock) |
465,032,880.00 |
Capital Surplus |
336,113,702.39 |
Surplus Reserve |
232,516,440.00 |
LESS:Treasury Stock |
97,935,464.33 |
Undistributed Profits |
748,070,124.33 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,695,578,991.88 |
Owner's Equity(Stockholder's Equity) |
1,695,578,991.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,723,122,777.72 |