Financial Year |
March 31 2023 |
Monetary Funds |
455,166,574.82 |
Held-for-trading Financial Assets |
59,909,087.64 |
Notes Receivable |
11,002,290.05 |
Accounts Receivable |
344,926,566.14 |
Advances to Suppliers |
32,238,084.80 |
Other Receivables |
1,980,867.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
145,699,482.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
129,331.69 |
Other Current Assets |
533,588.93 |
Total Current Assets |
1,097,464,914.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
141,416,827.67 |
Investment Properties |
-- |
Fixed Assetes |
205,930,460.93 |
Under-construction Projects |
54,227,009.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
147,690,476.99 |
R&D expenses |
-- |
Goodwill |
233,498,874.72 |
Long-Term Deferred and Prepaid Expenses |
1,084,814.46 |
Deferred Income Tax Assets |
7,550,105.23 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
791,940,689.55 |
Total Assets |
1,889,405,604.26 |
Short-Term Loans |
205,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
210,702,579.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,072,068.95 |
Taxes Payable |
15,575,618.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,484,578.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
408,027.76 |
Other Current Liabilities |
752,556.64 |
Sub-Total of Current Liabilities |
487,543,154.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
9,770,022.74 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,071,051.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
40,467,194.53 |
Total Liabilities |
528,010,349.39 |
Paid-In Capital(Or Share Stock) |
409,862,216.00 |
Capital Surplus |
224,822,232.69 |
Surplus Reserve |
91,830,230.49 |
LESS:Treasury Stock |
19,050,000.00 |
Undistributed Profits |
588,140,606.15 |
Minority Stockholder's Interest |
65,789,969.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,295,605,285.33 |
Owner's Equity(Stockholder's Equity) |
1,361,395,254.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,889,405,604.26 |