Financial Year |
March 31 2023 |
Monetary Funds |
440,240,971.36 |
Held-for-trading Financial Assets |
12,043,329.29 |
Notes Receivable |
-- |
Accounts Receivable |
26,233,372.35 |
Advances to Suppliers |
34,767,200.85 |
Other Receivables |
42,908,186.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
77,510,391.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,984,555.98 |
Total Current Assets |
648,181,628.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
150,279,611.70 |
Investment Properties |
-- |
Fixed Assetes |
397,895,906.57 |
Under-construction Projects |
205,616,553.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
158,924,906.91 |
R&D expenses |
-- |
Goodwill |
378,018,688.85 |
Long-Term Deferred and Prepaid Expenses |
4,897,211.42 |
Deferred Income Tax Assets |
848,549.84 |
Other Non-Current Assets |
19,344,476.50 |
Sub-Total of Non-Current Assets |
1,352,483,375.63 |
Total Assets |
2,000,665,004.28 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
93,509,447.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,756,852.69 |
Taxes Payable |
6,124,184.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
88,066,004.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,931,637.73 |
Other Current Liabilities |
2,272,671.16 |
Sub-Total of Current Liabilities |
225,619,495.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,421,293.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,984,732.18 |
Total Liabilities |
261,604,227.24 |
Paid-In Capital(Or Share Stock) |
372,514,005.00 |
Capital Surplus |
888,985,979.53 |
Surplus Reserve |
112,454,227.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
355,254,897.85 |
Minority Stockholder's Interest |
9,851,667.64 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,729,209,109.40 |
Owner's Equity(Stockholder's Equity) |
1,739,060,777.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,000,665,004.28 |