Financial Year |
March 31 2023 |
Monetary Funds |
189,411,113.61 |
Held-for-trading Financial Assets |
496,000.00 |
Notes Receivable |
23,982,891.04 |
Accounts Receivable |
518,172,634.54 |
Advances to Suppliers |
5,555,542.69 |
Other Receivables |
21,478,027.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
79,879,591.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,912,908.54 |
Total Current Assets |
884,013,199.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
26,424,673.59 |
Fixed Assetes |
531,177,040.24 |
Under-construction Projects |
12,454,478.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,531,859.60 |
R&D expenses |
-- |
Goodwill |
297,944,071.44 |
Long-Term Deferred and Prepaid Expenses |
12,277,574.67 |
Deferred Income Tax Assets |
59,681,330.47 |
Other Non-Current Assets |
233,660.00 |
Sub-Total of Non-Current Assets |
1,084,836,786.05 |
Total Assets |
1,968,849,985.79 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
265,302,342.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
35,823,749.16 |
Taxes Payable |
21,984,528.53 |
Interest Payable |
-- |
Dividend Payable |
26,637,802.35 |
Other payables |
62,807,172.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,021,187.98 |
Other Current Liabilities |
15,620,278.98 |
Sub-Total of Current Liabilities |
423,745,066.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,561,434.14 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,839,679.33 |
Total Liabilities |
435,584,745.74 |
Paid-In Capital(Or Share Stock) |
500,845,351.00 |
Capital Surplus |
356,878,500.18 |
Surplus Reserve |
19,235,029.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
613,621,176.39 |
Minority Stockholder's Interest |
42,575,388.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,490,689,851.46 |
Owner's Equity(Stockholder's Equity) |
1,533,265,240.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,968,849,985.79 |