Financial Year |
March 31 2023 |
Monetary Funds |
189,870,741.93 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
343,448,834.37 |
Accounts Receivable |
143,613,358.31 |
Advances to Suppliers |
58,425,037.10 |
Other Receivables |
5,178,102.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
467,351,273.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,770,284.36 |
Total Current Assets |
1,231,657,632.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
50,000,000.00 |
Investment Properties |
11,617,673.62 |
Fixed Assetes |
528,760,771.15 |
Under-construction Projects |
393,464,303.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
46,953,405.34 |
R&D expenses |
-- |
Goodwill |
782,621,543.72 |
Long-Term Deferred and Prepaid Expenses |
23,333,487.69 |
Deferred Income Tax Assets |
4,264,859.40 |
Other Non-Current Assets |
342,627,586.31 |
Sub-Total of Non-Current Assets |
2,189,403,163.10 |
Total Assets |
3,421,060,795.17 |
Short-Term Loans |
165,143,541.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
407,207,607.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,457,095.65 |
Taxes Payable |
36,467,240.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,047,927,640.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
55,967,022.14 |
Other Current Liabilities |
337,997,437.62 |
Sub-Total of Current Liabilities |
2,091,396,577.82 |
Long-term Loans |
51,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,488,979.31 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
580,018,040.64 |
Total Liabilities |
2,671,414,618.46 |
Paid-In Capital(Or Share Stock) |
342,634,507.00 |
Capital Surplus |
412,981,110.50 |
Surplus Reserve |
42,946,407.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-48,492,133.65 |
Minority Stockholder's Interest |
-423,714.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
750,069,891.24 |
Owner's Equity(Stockholder's Equity) |
749,646,176.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,421,060,795.17 |