Financial Year |
March 31 2023 |
Monetary Funds |
408,415,419.26 |
Held-for-trading Financial Assets |
392,778,582.28 |
Notes Receivable |
200,000.00 |
Accounts Receivable |
316,427,473.21 |
Advances to Suppliers |
5,278,910.71 |
Other Receivables |
55,924,032.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
113,393,626.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,986,600.54 |
Total Current Assets |
1,298,417,172.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
17,980,509.48 |
Investment Properties |
27,246,142.47 |
Fixed Assetes |
1,006,345,959.77 |
Under-construction Projects |
25,330,158.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
99,173,146.21 |
R&D expenses |
-- |
Goodwill |
135,604,327.01 |
Long-Term Deferred and Prepaid Expenses |
954,054.76 |
Deferred Income Tax Assets |
18,556,897.58 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,382,930,624.81 |
Total Assets |
2,681,347,797.24 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
198,525,059.82 |
Accounts Received In Advance |
9,138,670.20 |
Employee Compensation Payable |
6,442,125.69 |
Taxes Payable |
21,565,662.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,821,236.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
212,352.76 |
Other Current Liabilities |
59,907,464.55 |
Sub-Total of Current Liabilities |
627,043,149.70 |
Long-term Loans |
210,065,156.61 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
27,101,780.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
262,339,342.80 |
Total Liabilities |
889,382,492.50 |
Paid-In Capital(Or Share Stock) |
189,382,714.00 |
Capital Surplus |
925,239,722.47 |
Surplus Reserve |
112,374,458.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
395,324,069.34 |
Minority Stockholder's Interest |
146,178,804.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,645,786,499.82 |
Owner's Equity(Stockholder's Equity) |
1,791,965,304.74 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,681,347,797.24 |