Financial Year |
March 31 2023 |
Monetary Funds |
354,568,720.00 |
Held-for-trading Financial Assets |
39,124,870.90 |
Notes Receivable |
-- |
Accounts Receivable |
326,898,356.19 |
Advances to Suppliers |
12,179,162.56 |
Other Receivables |
48,236,246.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,920,543.49 |
Dividend Receivable |
-- |
Inventories |
144,782,225.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,207,164.38 |
Other Current Assets |
5,428,318.78 |
Total Current Assets |
976,758,415.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
20,700,953.83 |
Investment Properties |
119,808,902.52 |
Fixed Assetes |
129,755,467.05 |
Under-construction Projects |
2,153,308.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
74,948,119.76 |
R&D expenses |
3,498,028.44 |
Goodwill |
32,952,039.87 |
Long-Term Deferred and Prepaid Expenses |
167,750.00 |
Deferred Income Tax Assets |
21,865,707.03 |
Other Non-Current Assets |
73,788,016.18 |
Sub-Total of Non-Current Assets |
579,393,954.76 |
Total Assets |
1,556,152,370.16 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
7,108,901.00 |
Accounts Payable |
33,246,572.73 |
Accounts Received In Advance |
228,438.77 |
Employee Compensation Payable |
7,053,446.64 |
Taxes Payable |
5,793,505.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,445,652.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
549,585.86 |
Other Current Liabilities |
514,640.28 |
Sub-Total of Current Liabilities |
90,322,464.20 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
433,271.97 |
Deferred Income Tax Liabilities |
82,179.97 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,553,152.67 |
Total Liabilities |
92,875,616.87 |
Paid-In Capital(Or Share Stock) |
676,517,079.00 |
Capital Surplus |
165,981,179.04 |
Surplus Reserve |
61,906,297.96 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
527,026,820.49 |
Minority Stockholder's Interest |
31,845,376.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,431,431,376.49 |
Owner's Equity(Stockholder's Equity) |
1,463,276,753.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,556,152,370.16 |