Financial Year |
March 31 2023 |
Monetary Funds |
1,173,563,250.04 |
Held-for-trading Financial Assets |
7,100,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
60,167,212.94 |
Advances to Suppliers |
15,794,793.57 |
Other Receivables |
14,795,109.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,731,506.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
56,045,527.78 |
Other Current Assets |
8,695,912.24 |
Total Current Assets |
1,341,893,312.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
43,525,206.03 |
Investment Properties |
-- |
Fixed Assetes |
179,065,738.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,102,573.61 |
R&D expenses |
-- |
Goodwill |
227,601,550.70 |
Long-Term Deferred and Prepaid Expenses |
24,161,102.14 |
Deferred Income Tax Assets |
25,018,136.57 |
Other Non-Current Assets |
60,193,339.77 |
Sub-Total of Non-Current Assets |
963,893,119.31 |
Total Assets |
2,305,786,431.89 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
83,986,368.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
39,602,641.69 |
Taxes Payable |
13,765,001.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,437,995.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,984,076.15 |
Other Current Liabilities |
6,047,191.06 |
Sub-Total of Current Liabilities |
339,845,446.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
90,000.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,140,177.93 |
Total Liabilities |
365,985,624.09 |
Paid-In Capital(Or Share Stock) |
694,287,240.00 |
Capital Surplus |
288,896,197.79 |
Surplus Reserve |
213,135,350.42 |
LESS:Treasury Stock |
321,062,596.18 |
Undistributed Profits |
1,125,947,374.85 |
Minority Stockholder's Interest |
56,903,108.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,882,897,699.39 |
Owner's Equity(Stockholder's Equity) |
1,939,800,807.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,305,786,431.89 |