Financial Year |
March 31 2023 |
Monetary Funds |
226,479,208.42 |
Held-for-trading Financial Assets |
568,275,063.15 |
Notes Receivable |
20,883,508.69 |
Accounts Receivable |
386,640,070.90 |
Advances to Suppliers |
16,708,133.11 |
Other Receivables |
13,896,456.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
56,853,902.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,093,199.90 |
Total Current Assets |
1,388,284,459.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
128,812,463.85 |
Under-construction Projects |
84,580,786.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
195,280,506.51 |
R&D expenses |
-- |
Goodwill |
72,366,141.30 |
Long-Term Deferred and Prepaid Expenses |
11,430,885.92 |
Deferred Income Tax Assets |
11,561,634.54 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
553,034,182.34 |
Total Assets |
1,941,318,642.06 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
42,529,886.36 |
Accounts Payable |
312,275,836.86 |
Accounts Received In Advance |
4,254,103.29 |
Employee Compensation Payable |
38,021,135.20 |
Taxes Payable |
21,386,209.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
62,978,340.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,358,309.82 |
Other Current Liabilities |
4,660,954.54 |
Sub-Total of Current Liabilities |
509,464,775.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,900,785.36 |
Special Payable |
-- |
Estimatied Liabilities |
2,524,509.93 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,961,439.27 |
Total Liabilities |
536,426,214.76 |
Paid-In Capital(Or Share Stock) |
135,340,000.00 |
Capital Surplus |
468,094,382.71 |
Surplus Reserve |
34,421,099.56 |
LESS:Treasury Stock |
16,600,000.00 |
Undistributed Profits |
680,750,908.57 |
Minority Stockholder's Interest |
84,173,510.05 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,320,718,917.25 |
Owner's Equity(Stockholder's Equity) |
1,404,892,427.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,941,318,642.06 |