Financial Year |
March 31 2023 |
Monetary Funds |
321,669,247.35 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
7,814,606.90 |
Accounts Receivable |
626,314,755.06 |
Advances to Suppliers |
9,115,594.19 |
Other Receivables |
7,781,603.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
215,984,734.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,125,780.27 |
Total Current Assets |
1,398,030,593.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,159,155.72 |
Investment Properties |
-- |
Fixed Assetes |
599,883,746.02 |
Under-construction Projects |
908,368.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
199,969,718.52 |
R&D expenses |
-- |
Goodwill |
108,586,996.62 |
Long-Term Deferred and Prepaid Expenses |
5,336,711.51 |
Deferred Income Tax Assets |
100,690,387.20 |
Other Non-Current Assets |
2,400,926.03 |
Sub-Total of Non-Current Assets |
1,029,243,404.68 |
Total Assets |
2,427,273,998.25 |
Short-Term Loans |
370,785,498.91 |
Trading Financial liabilities |
-- |
Notes Payable |
145,000,000.00 |
Accounts Payable |
116,208,291.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,295,883.17 |
Taxes Payable |
17,290,116.23 |
Interest Payable |
-- |
Dividend Payable |
1,004,018.69 |
Other payables |
29,472,264.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,110,000.00 |
Other Current Liabilities |
6,852,289.42 |
Sub-Total of Current Liabilities |
772,002,070.76 |
Long-term Loans |
80,765,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,250,872.00 |
Special Payable |
-- |
Estimatied Liabilities |
41,000.00 |
Deferred Income Tax Liabilities |
1,908,697.31 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
92,219,514.01 |
Total Liabilities |
864,221,584.77 |
Paid-In Capital(Or Share Stock) |
565,725,368.00 |
Capital Surplus |
1,379,941,775.60 |
Surplus Reserve |
96,605,319.74 |
LESS:Treasury Stock |
16,828,603.80 |
Undistributed Profits |
-463,506,346.06 |
Minority Stockholder's Interest |
1,114,900.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,561,937,513.48 |
Owner's Equity(Stockholder's Equity) |
1,563,052,413.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,427,273,998.25 |