Financial Year |
March 31 2023 |
Monetary Funds |
692,483,968.65 |
Held-for-trading Financial Assets |
552,772,500.00 |
Notes Receivable |
29,300,000.00 |
Accounts Receivable |
50,315,496.96 |
Advances to Suppliers |
6,271,378.24 |
Other Receivables |
5,499,553.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
104,984,830.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,757,994.85 |
Total Current Assets |
1,463,603,011.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
273,021,093.59 |
Investment Properties |
4,271,554.88 |
Fixed Assetes |
104,258,737.30 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,659,637.98 |
R&D expenses |
-- |
Goodwill |
909,348,542.06 |
Long-Term Deferred and Prepaid Expenses |
3,923,438.93 |
Deferred Income Tax Assets |
10,419,365.90 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,318,319,930.60 |
Total Assets |
2,781,922,942.38 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
33,333,552.89 |
Accounts Received In Advance |
1,301,348.00 |
Employee Compensation Payable |
21,483,339.42 |
Taxes Payable |
6,162,158.29 |
Interest Payable |
-- |
Dividend Payable |
1,088,741.90 |
Other payables |
12,667,512.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,737,348.45 |
Other Current Liabilities |
463,683.76 |
Sub-Total of Current Liabilities |
84,939,577.78 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,943,058.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,010,127.68 |
Total Liabilities |
91,949,705.46 |
Paid-In Capital(Or Share Stock) |
440,449,035.00 |
Capital Surplus |
1,435,331,014.02 |
Surplus Reserve |
205,175,994.59 |
LESS:Treasury Stock |
20,921,636.01 |
Undistributed Profits |
629,938,829.32 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,689,973,236.92 |
Owner's Equity(Stockholder's Equity) |
2,689,973,236.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,781,922,942.38 |