Financial Year |
March 31 2023 |
Monetary Funds |
133,406,305.40 |
Held-for-trading Financial Assets |
18,351,512.57 |
Notes Receivable |
54,240,450.27 |
Accounts Receivable |
347,427,106.64 |
Advances to Suppliers |
9,967,295.61 |
Other Receivables |
222,237,421.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
127,009,671.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,707,889.35 |
Total Current Assets |
916,077,883.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
227,728,230.48 |
Investment Properties |
-- |
Fixed Assetes |
92,974,804.21 |
Under-construction Projects |
108,423,135.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,947,942.49 |
R&D expenses |
-- |
Goodwill |
446,667,661.42 |
Long-Term Deferred and Prepaid Expenses |
356,826.81 |
Deferred Income Tax Assets |
55,748,746.91 |
Other Non-Current Assets |
112,768.76 |
Sub-Total of Non-Current Assets |
987,236,379.54 |
Total Assets |
1,903,314,262.64 |
Short-Term Loans |
102,942,680.58 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
46,187,394.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,147,449.84 |
Taxes Payable |
17,039,913.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,116,757.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
43,874,598.22 |
Other Current Liabilities |
6,491,176.21 |
Sub-Total of Current Liabilities |
259,734,067.33 |
Long-term Loans |
115,200,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,649,483.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
123,744,153.31 |
Total Liabilities |
383,478,220.64 |
Paid-In Capital(Or Share Stock) |
484,525,798.00 |
Capital Surplus |
737,360,155.43 |
Surplus Reserve |
36,526,406.62 |
LESS:Treasury Stock |
25,128,120.00 |
Undistributed Profits |
279,959,684.51 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,519,836,042.00 |
Owner's Equity(Stockholder's Equity) |
1,519,836,042.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,903,314,262.64 |