Financial Year |
March 31 2023 |
Monetary Funds |
352,941,371.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
44,250,505.74 |
Accounts Receivable |
270,169,177.56 |
Advances to Suppliers |
16,005,264.78 |
Other Receivables |
113,751,425.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
259,228,717.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,813,954.86 |
Total Current Assets |
1,107,169,022.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,933,242.77 |
Fixed Assetes |
52,359,395.60 |
Under-construction Projects |
117,840,036.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
68,076,673.66 |
R&D expenses |
-- |
Goodwill |
283,857,650.19 |
Long-Term Deferred and Prepaid Expenses |
434,108.84 |
Deferred Income Tax Assets |
13,279,955.59 |
Other Non-Current Assets |
18,631,615.04 |
Sub-Total of Non-Current Assets |
576,948,050.49 |
Total Assets |
1,684,117,072.69 |
Short-Term Loans |
13,743,400.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
67,005,893.79 |
Accounts Received In Advance |
299,941.50 |
Employee Compensation Payable |
26,127,588.83 |
Taxes Payable |
11,149,934.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,638,707.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,623,091.29 |
Other Current Liabilities |
2,292,256.93 |
Sub-Total of Current Liabilities |
185,772,461.85 |
Long-term Loans |
25,418,777.66 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,223,950.23 |
Deferred Income Tax Liabilities |
1,542,970.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
71,559,472.19 |
Total Liabilities |
257,331,934.04 |
Paid-In Capital(Or Share Stock) |
351,407,639.00 |
Capital Surplus |
533,013,293.12 |
Surplus Reserve |
60,892,773.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
469,988,267.26 |
Minority Stockholder's Interest |
8,912,621.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,417,872,516.94 |
Owner's Equity(Stockholder's Equity) |
1,426,785,138.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,684,117,072.69 |