Financial Year |
March 31 2023 |
Monetary Funds |
1,381,339,296.54 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,718,140.38 |
Accounts Receivable |
531,656,670.52 |
Advances to Suppliers |
26,804,590.15 |
Other Receivables |
21,947,927.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
255,253,516.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
45,116,219.73 |
Other Current Assets |
30,121,175.95 |
Total Current Assets |
2,296,957,537.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
48,065,574.25 |
Long-term Equity Investment |
227,878,733.53 |
Investment Properties |
254,358,553.57 |
Fixed Assetes |
619,830,015.14 |
Under-construction Projects |
26,543,068.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
111,393,699.77 |
R&D expenses |
29,060,299.31 |
Goodwill |
702,913,535.62 |
Long-Term Deferred and Prepaid Expenses |
115,706,254.79 |
Deferred Income Tax Assets |
56,055,204.62 |
Other Non-Current Assets |
70,173,534.00 |
Sub-Total of Non-Current Assets |
2,950,834,014.00 |
Total Assets |
5,247,791,551.14 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
86,813,034.13 |
Accounts Received In Advance |
1,836,807.49 |
Employee Compensation Payable |
32,258,910.25 |
Taxes Payable |
52,853,216.03 |
Interest Payable |
-- |
Dividend Payable |
2,842,853.99 |
Other payables |
49,747,440.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
25,930,681.62 |
Other Current Liabilities |
50,533,433.62 |
Sub-Total of Current Liabilities |
1,412,669,461.64 |
Long-term Loans |
15,772,500.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
11,600,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
34,029,209.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
159,181,506.55 |
Total Liabilities |
1,571,850,968.19 |
Paid-In Capital(Or Share Stock) |
467,948,890.00 |
Capital Surplus |
3,380,123,620.24 |
Surplus Reserve |
23,157,390.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-386,511,111.06 |
Minority Stockholder's Interest |
98,734,846.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,577,205,736.94 |
Owner's Equity(Stockholder's Equity) |
3,675,940,582.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,247,791,551.14 |