Financial Year |
March 31 2023 |
Monetary Funds |
240,993,837.76 |
Held-for-trading Financial Assets |
154,584,130.93 |
Notes Receivable |
9,610,486.90 |
Accounts Receivable |
482,271,852.65 |
Advances to Suppliers |
869,725.53 |
Other Receivables |
2,187,141.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
119,204,099.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
124,400.57 |
Total Current Assets |
1,073,567,419.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,061,339.31 |
Investment Properties |
158,769,031.54 |
Fixed Assetes |
199,701,347.96 |
Under-construction Projects |
79,698.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
59,970,725.29 |
R&D expenses |
-- |
Goodwill |
406,957,301.16 |
Long-Term Deferred and Prepaid Expenses |
1,988,202.52 |
Deferred Income Tax Assets |
45,145,678.25 |
Other Non-Current Assets |
145,000.00 |
Sub-Total of Non-Current Assets |
890,035,396.31 |
Total Assets |
1,963,602,815.70 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
60,224,630.06 |
Accounts Received In Advance |
1,181,721.88 |
Employee Compensation Payable |
3,402,969.17 |
Taxes Payable |
54,177,954.55 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
280,829,961.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
66,769,420.42 |
Other Current Liabilities |
7,264,263.21 |
Sub-Total of Current Liabilities |
485,342,625.64 |
Long-term Loans |
169,334,490.76 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
16,378,146.01 |
Special Payable |
-- |
Estimatied Liabilities |
1,702,898.07 |
Deferred Income Tax Liabilities |
46,288,836.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
324,848,168.22 |
Total Liabilities |
810,190,793.86 |
Paid-In Capital(Or Share Stock) |
168,183,000.00 |
Capital Surplus |
339,340,687.30 |
Surplus Reserve |
50,287,454.65 |
LESS:Treasury Stock |
92,377,500.00 |
Undistributed Profits |
677,085,499.68 |
Minority Stockholder's Interest |
6,907,946.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,146,504,075.69 |
Owner's Equity(Stockholder's Equity) |
1,153,412,021.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,963,602,815.70 |