Financial Year |
March 31 2023 |
Monetary Funds |
289,756,894.78 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,703,492.25 |
Accounts Receivable |
312,841,606.93 |
Advances to Suppliers |
45,252,454.58 |
Other Receivables |
4,371,322.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
355,000,667.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,459,513.46 |
Total Current Assets |
1,059,810,542.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
86,601,987.90 |
Investment Properties |
-- |
Fixed Assetes |
648,955,174.91 |
Under-construction Projects |
23,855,679.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
189,728,166.19 |
R&D expenses |
-- |
Goodwill |
168,996,039.10 |
Long-Term Deferred and Prepaid Expenses |
15,966,498.16 |
Deferred Income Tax Assets |
68,592,514.69 |
Other Non-Current Assets |
21,400,784.61 |
Sub-Total of Non-Current Assets |
1,440,090,306.08 |
Total Assets |
2,499,900,848.67 |
Short-Term Loans |
100,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
61,573,301.30 |
Accounts Payable |
275,772,140.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,622,855.00 |
Taxes Payable |
14,871,104.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
66,393,818.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,209,456.86 |
Other Current Liabilities |
11,191,412.49 |
Sub-Total of Current Liabilities |
649,537,017.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
113,207,700.00 |
Special Payable |
-- |
Estimatied Liabilities |
7,389,023.68 |
Deferred Income Tax Liabilities |
60,632,527.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
457,562,710.25 |
Total Liabilities |
1,107,099,728.17 |
Paid-In Capital(Or Share Stock) |
542,265,988.00 |
Capital Surplus |
1,151,111,016.32 |
Surplus Reserve |
45,665,647.68 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-681,755,759.33 |
Minority Stockholder's Interest |
333,687,050.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,059,114,069.92 |
Owner's Equity(Stockholder's Equity) |
1,392,801,120.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,499,900,848.67 |