Financial Year |
March 31 2023 |
Monetary Funds |
350,039,060.41 |
Held-for-trading Financial Assets |
168,527,003.15 |
Notes Receivable |
1,700,448.80 |
Accounts Receivable |
145,554,155.79 |
Advances to Suppliers |
98,921,455.34 |
Other Receivables |
117,379,775.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
23,552.08 |
Dividend Receivable |
-- |
Inventories |
165,470,212.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,592,413.29 |
Total Current Assets |
1,074,184,524.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
266,666,688.34 |
Under-construction Projects |
489,450,117.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
163,146,570.72 |
R&D expenses |
-- |
Goodwill |
178,953,468.31 |
Long-Term Deferred and Prepaid Expenses |
3,312,507.66 |
Deferred Income Tax Assets |
30,159,036.13 |
Other Non-Current Assets |
34,852,390.24 |
Sub-Total of Non-Current Assets |
1,198,002,162.87 |
Total Assets |
2,272,186,687.66 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
11,261,256.00 |
Accounts Payable |
122,877,655.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,945,382.97 |
Taxes Payable |
10,586,308.09 |
Interest Payable |
-- |
Dividend Payable |
904,500.00 |
Other payables |
26,362,038.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,415,062.65 |
Other Current Liabilities |
10,605,775.19 |
Sub-Total of Current Liabilities |
287,534,690.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,271,319.03 |
Deferred Income Tax Liabilities |
21,832,497.60 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
48,571,293.07 |
Total Liabilities |
336,105,983.23 |
Paid-In Capital(Or Share Stock) |
430,000,000.00 |
Capital Surplus |
867,121,917.47 |
Surplus Reserve |
105,839,835.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
542,171,894.87 |
Minority Stockholder's Interest |
-9,052,943.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,945,133,648.23 |
Owner's Equity(Stockholder's Equity) |
1,936,080,704.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,272,186,687.66 |