Financial Year |
March 31 2023 |
Monetary Funds |
604,583,389.20 |
Held-for-trading Financial Assets |
154,690,000.00 |
Notes Receivable |
1,930,000.00 |
Accounts Receivable |
221,904,805.98 |
Advances to Suppliers |
242,348,061.95 |
Other Receivables |
40,081,182.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
426,966,635.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
41,423,533.04 |
Total Current Assets |
1,733,927,608.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
35,191,522.28 |
Investment Properties |
88,060,640.00 |
Fixed Assetes |
104,798,826.36 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,335,249.27 |
R&D expenses |
-- |
Goodwill |
322,874,106.76 |
Long-Term Deferred and Prepaid Expenses |
14,062,323.42 |
Deferred Income Tax Assets |
14,368,758.23 |
Other Non-Current Assets |
1,588,912.83 |
Sub-Total of Non-Current Assets |
673,412,665.77 |
Total Assets |
2,407,340,273.92 |
Short-Term Loans |
171,939,514.62 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
259,347,782.46 |
Accounts Received In Advance |
73,500.00 |
Employee Compensation Payable |
55,810,702.17 |
Taxes Payable |
24,073,750.41 |
Interest Payable |
-- |
Dividend Payable |
18,791,738.12 |
Other payables |
106,239,692.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,255,776.41 |
Other Current Liabilities |
2,919,659.19 |
Sub-Total of Current Liabilities |
812,793,832.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
56,684.25 |
Special Payable |
-- |
Estimatied Liabilities |
6,457,450.43 |
Deferred Income Tax Liabilities |
14,675,584.01 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
44,855,290.91 |
Total Liabilities |
857,649,123.26 |
Paid-In Capital(Or Share Stock) |
428,778,219.00 |
Capital Surplus |
443,322,703.66 |
Surplus Reserve |
55,955,489.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
463,084,129.44 |
Minority Stockholder's Interest |
151,676,343.07 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,398,014,807.58 |
Owner's Equity(Stockholder's Equity) |
1,549,691,150.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,407,340,273.92 |