Financial Year |
March 31 2023 |
Monetary Funds |
690,050,501.23 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
142,043,210.53 |
Advances to Suppliers |
38,275,244.21 |
Other Receivables |
26,112,896.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
241,328,362.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
232,300.53 |
Other Current Assets |
8,572,481.17 |
Total Current Assets |
1,146,614,996.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
122,264,389.27 |
Long-term Equity Investment |
2,099,764,084.84 |
Investment Properties |
46,501,375.64 |
Fixed Assetes |
367,184,965.13 |
Under-construction Projects |
8,705,467.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
197,642,482.39 |
R&D expenses |
-- |
Goodwill |
373,820,764.30 |
Long-Term Deferred and Prepaid Expenses |
165,985,145.53 |
Deferred Income Tax Assets |
10,872,719.75 |
Other Non-Current Assets |
1,982,100.05 |
Sub-Total of Non-Current Assets |
4,438,187,380.81 |
Total Assets |
5,584,802,377.78 |
Short-Term Loans |
699,594,079.36 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
380,138,380.77 |
Accounts Received In Advance |
4,882,257.74 |
Employee Compensation Payable |
42,107,112.45 |
Taxes Payable |
35,502,689.74 |
Interest Payable |
30,680.50 |
Dividend Payable |
-- |
Other payables |
212,980,790.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
37,526,101.99 |
Other Current Liabilities |
25,568,367.13 |
Sub-Total of Current Liabilities |
1,626,380,387.78 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
42,880,078.27 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
184,674,339.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
520,609,908.80 |
Total Liabilities |
2,146,990,296.58 |
Paid-In Capital(Or Share Stock) |
884,779,518.00 |
Capital Surplus |
71,175,772.93 |
Surplus Reserve |
379,916,301.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,430,970,296.16 |
Minority Stockholder's Interest |
200,718,704.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,237,093,377.02 |
Owner's Equity(Stockholder's Equity) |
3,437,812,081.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,584,802,377.78 |