Financial Year |
March 31 2023 |
Monetary Funds |
68,225,646.02 |
Held-for-trading Financial Assets |
535,768,474.09 |
Notes Receivable |
-- |
Accounts Receivable |
62,026,262.24 |
Advances to Suppliers |
194,189,747.51 |
Other Receivables |
31,853,468.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
780,190,431.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,131,420.91 |
Other Current Assets |
94,546,786.60 |
Total Current Assets |
1,776,932,237.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
59,833,550.59 |
Long-term Equity Investment |
21,134,232.59 |
Investment Properties |
-- |
Fixed Assetes |
134,284,531.44 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
151,057,943.14 |
R&D expenses |
-- |
Goodwill |
135,763,688.47 |
Long-Term Deferred and Prepaid Expenses |
31,244,967.16 |
Deferred Income Tax Assets |
46,719,352.61 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
985,470,084.98 |
Total Assets |
2,762,402,322.60 |
Short-Term Loans |
424,154,416.65 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
455,665,455.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
74,766,690.00 |
Taxes Payable |
21,902,508.68 |
Interest Payable |
35,583.34 |
Dividend Payable |
-- |
Other payables |
37,674,392.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
201,652,822.40 |
Other Current Liabilities |
52,179,755.93 |
Sub-Total of Current Liabilities |
1,365,471,425.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
10,110,776.21 |
Deferred Income Tax Liabilities |
28,152,723.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
274,408,353.27 |
Total Liabilities |
1,639,879,778.35 |
Paid-In Capital(Or Share Stock) |
140,516,936.00 |
Capital Surplus |
314,286,177.63 |
Surplus Reserve |
40,085,607.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
581,879,013.72 |
Minority Stockholder's Interest |
43,161,725.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,079,360,818.47 |
Owner's Equity(Stockholder's Equity) |
1,122,522,544.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,762,402,322.60 |