Financial Year |
March 31 2023 |
Monetary Funds |
151,850,814.49 |
Held-for-trading Financial Assets |
3,394,323.90 |
Notes Receivable |
10,634,984.58 |
Accounts Receivable |
29,976,958.75 |
Advances to Suppliers |
29,957,121.56 |
Other Receivables |
45,660,313.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
22,700,000.00 |
Inventories |
54,687,004.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,546,683.35 |
Total Current Assets |
327,708,204.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
575,696,844.74 |
Investment Properties |
33,645,255.18 |
Fixed Assetes |
172,643,393.69 |
Under-construction Projects |
7,631,786.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
49,110,244.65 |
R&D expenses |
-- |
Goodwill |
199,672,759.15 |
Long-Term Deferred and Prepaid Expenses |
47,902,380.38 |
Deferred Income Tax Assets |
70,521,280.74 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,344,839,191.65 |
Total Assets |
1,672,547,396.21 |
Short-Term Loans |
142,375,847.25 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
67,499,247.17 |
Accounts Received In Advance |
19,103,509.83 |
Employee Compensation Payable |
21,216,825.16 |
Taxes Payable |
3,188,016.31 |
Interest Payable |
32,230,281.71 |
Dividend Payable |
-- |
Other payables |
268,791,405.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
191,019,182.47 |
Other Current Liabilities |
2,886,631.58 |
Sub-Total of Current Liabilities |
892,614,410.70 |
Long-term Loans |
62,900,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,767,054.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
214,362,099.62 |
Total Liabilities |
1,106,976,510.32 |
Paid-In Capital(Or Share Stock) |
840,000,000.00 |
Capital Surplus |
18,824,244.31 |
Surplus Reserve |
51,431,341.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-228,901,186.14 |
Minority Stockholder's Interest |
-6,190,159.62 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
571,761,045.51 |
Owner's Equity(Stockholder's Equity) |
565,570,885.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,672,547,396.21 |