Financial Year |
March 31 2023 |
Monetary Funds |
605,775,637.66 |
Held-for-trading Financial Assets |
65,640,893.14 |
Notes Receivable |
2,359,800.00 |
Accounts Receivable |
519,344,475.88 |
Advances to Suppliers |
236,522,816.87 |
Other Receivables |
200,854,295.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
327,119,819.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,258,755.74 |
Total Current Assets |
2,067,403,723.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
35,984,604.18 |
Investment Properties |
4,713,940.33 |
Fixed Assetes |
319,210,093.11 |
Under-construction Projects |
34,390,939.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
137,764,836.42 |
R&D expenses |
-- |
Goodwill |
271,651,994.20 |
Long-Term Deferred and Prepaid Expenses |
446,072.13 |
Deferred Income Tax Assets |
20,853,369.02 |
Other Non-Current Assets |
19,877,358.78 |
Sub-Total of Non-Current Assets |
877,611,459.45 |
Total Assets |
2,945,015,182.67 |
Short-Term Loans |
101,027,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
91,657,248.40 |
Accounts Payable |
266,624,186.21 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,205,933.28 |
Taxes Payable |
9,703,703.88 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
378,937,686.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,312,156.02 |
Other Current Liabilities |
27,398,722.11 |
Sub-Total of Current Liabilities |
921,277,647.78 |
Long-term Loans |
139,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,160,003.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
145,379,599.52 |
Total Liabilities |
1,066,657,247.30 |
Paid-In Capital(Or Share Stock) |
178,000,000.00 |
Capital Surplus |
940,076,051.25 |
Surplus Reserve |
20,707,867.02 |
LESS:Treasury Stock |
173,400,000.00 |
Undistributed Profits |
675,220,107.22 |
Minority Stockholder's Interest |
229,802,466.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,648,555,469.10 |
Owner's Equity(Stockholder's Equity) |
1,878,357,935.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,945,015,182.67 |