Financial Year |
March 31 2023 |
Monetary Funds |
307,674,366.86 |
Held-for-trading Financial Assets |
584,350,625.19 |
Notes Receivable |
-- |
Accounts Receivable |
617,340,865.90 |
Advances to Suppliers |
9,175,569.01 |
Other Receivables |
93,151,265.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
14,202,678.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,557,416.79 |
Total Current Assets |
1,650,452,787.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
188,921,323.05 |
Investment Properties |
23,707,358.63 |
Fixed Assetes |
46,724,820.62 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,293,277.16 |
R&D expenses |
-- |
Goodwill |
236,394,518.56 |
Long-Term Deferred and Prepaid Expenses |
35,425,988.41 |
Deferred Income Tax Assets |
15,325,099.92 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
673,095,707.71 |
Total Assets |
2,323,548,494.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
326,596,163.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
60,898,717.37 |
Taxes Payable |
33,496,885.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
442,583,033.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,669,342.00 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,158,367,096.51 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,348,863.14 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
70,920,926.92 |
Total Liabilities |
1,229,288,023.43 |
Paid-In Capital(Or Share Stock) |
187,777,779.00 |
Capital Surplus |
259,402,004.64 |
Surplus Reserve |
75,844,932.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
544,984,547.76 |
Minority Stockholder's Interest |
26,251,207.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,068,009,263.96 |
Owner's Equity(Stockholder's Equity) |
1,094,260,471.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,323,548,494.78 |