Financial Year |
March 31 2023 |
Monetary Funds |
781,658,668.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
787,716.88 |
Accounts Receivable |
165,515,052.40 |
Advances to Suppliers |
16,342,329.01 |
Other Receivables |
8,348,942.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
94,174,810.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,512,807.22 |
Total Current Assets |
1,070,502,237.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
146,691,081.59 |
Fixed Assetes |
435,873,827.02 |
Under-construction Projects |
6,410,742.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,655,144.28 |
R&D expenses |
-- |
Goodwill |
159,543,655.27 |
Long-Term Deferred and Prepaid Expenses |
22,820,408.26 |
Deferred Income Tax Assets |
32,719,582.67 |
Other Non-Current Assets |
3,678,413.94 |
Sub-Total of Non-Current Assets |
870,736,923.10 |
Total Assets |
1,941,239,161.02 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
17,188,497.94 |
Accounts Received In Advance |
756,668.60 |
Employee Compensation Payable |
832,176.14 |
Taxes Payable |
10,593,023.22 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
44,583,080.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,049,541.48 |
Other Current Liabilities |
623,663.60 |
Sub-Total of Current Liabilities |
90,237,465.11 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
33,193,760.11 |
Deferred Income Tax Liabilities |
4,339,574.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,424,921.10 |
Total Liabilities |
150,662,386.21 |
Paid-In Capital(Or Share Stock) |
544,011,487.00 |
Capital Surplus |
610,812,561.86 |
Surplus Reserve |
70,302,733.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
510,474,221.53 |
Minority Stockholder's Interest |
54,975,770.64 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,735,601,004.17 |
Owner's Equity(Stockholder's Equity) |
1,790,576,774.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,941,239,161.02 |