Financial Year |
March 31 2023 |
Monetary Funds |
318,573,629.24 |
Held-for-trading Financial Assets |
432,210,698.14 |
Notes Receivable |
-- |
Accounts Receivable |
129,456,464.71 |
Advances to Suppliers |
6,274,799.52 |
Other Receivables |
8,277,290.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
129,109,408.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,477,718.46 |
Total Current Assets |
1,039,380,009.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
111,519,705.02 |
Investment Properties |
158,236,366.44 |
Fixed Assetes |
436,857,538.83 |
Under-construction Projects |
121,851,443.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
170,064,965.25 |
R&D expenses |
-- |
Goodwill |
292,533,842.30 |
Long-Term Deferred and Prepaid Expenses |
20,501,107.06 |
Deferred Income Tax Assets |
12,080,761.25 |
Other Non-Current Assets |
8,530,827.93 |
Sub-Total of Non-Current Assets |
1,398,742,653.39 |
Total Assets |
2,438,122,662.94 |
Short-Term Loans |
162,765,266.92 |
Trading Financial liabilities |
-- |
Notes Payable |
18,613,917.78 |
Accounts Payable |
111,319,011.80 |
Accounts Received In Advance |
1,788,090.02 |
Employee Compensation Payable |
54,260,770.76 |
Taxes Payable |
32,245,364.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
41,529,925.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,365,105.58 |
Other Current Liabilities |
3,522,700.79 |
Sub-Total of Current Liabilities |
475,914,158.32 |
Long-term Loans |
104,422,034.98 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,852,716.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
164,680,693.57 |
Total Liabilities |
640,594,851.89 |
Paid-In Capital(Or Share Stock) |
293,322,218.00 |
Capital Surplus |
651,728,507.95 |
Surplus Reserve |
90,735,257.70 |
LESS:Treasury Stock |
14,491,000.00 |
Undistributed Profits |
773,404,353.97 |
Minority Stockholder's Interest |
21,560,912.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,775,966,899.04 |
Owner's Equity(Stockholder's Equity) |
1,797,527,811.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,438,122,662.94 |