Financial Year |
March 31 2023 |
Monetary Funds |
78,668,223.80 |
Held-for-trading Financial Assets |
242,468,386.57 |
Notes Receivable |
200,000.00 |
Accounts Receivable |
102,872,407.25 |
Advances to Suppliers |
13,360,700.30 |
Other Receivables |
10,367,508.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
154,891,714.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,172,375.75 |
Total Current Assets |
612,482,085.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
316,088,619.20 |
Investment Properties |
-- |
Fixed Assetes |
185,632,661.28 |
Under-construction Projects |
4,806,500.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
69,832,824.89 |
R&D expenses |
-- |
Goodwill |
224,142,250.25 |
Long-Term Deferred and Prepaid Expenses |
3,321,672.06 |
Deferred Income Tax Assets |
12,307,327.32 |
Other Non-Current Assets |
19,000.00 |
Sub-Total of Non-Current Assets |
856,315,202.88 |
Total Assets |
1,468,797,288.51 |
Short-Term Loans |
16,479,456.83 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
39,319,376.51 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,494,157.06 |
Taxes Payable |
5,857,164.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
196,978,213.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,302,157.39 |
Other Current Liabilities |
285,233.86 |
Sub-Total of Current Liabilities |
279,223,555.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,368,284.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
82,077,517.72 |
Total Liabilities |
361,301,072.89 |
Paid-In Capital(Or Share Stock) |
644,000,000.00 |
Capital Surplus |
119,714,124.84 |
Surplus Reserve |
84,408,683.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
301,878,319.40 |
Minority Stockholder's Interest |
-29,972,768.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,137,468,983.71 |
Owner's Equity(Stockholder's Equity) |
1,107,496,215.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,468,797,288.51 |