Financial Year |
March 31 2023 |
Monetary Funds |
571,570,775.52 |
Held-for-trading Financial Assets |
94,885,996.47 |
Notes Receivable |
-- |
Accounts Receivable |
128,447,676.32 |
Advances to Suppliers |
17,741,882.15 |
Other Receivables |
44,047,103.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
146,557,287.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
38,197,582.52 |
Total Current Assets |
1,041,448,304.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
24,231,415.58 |
Investment Properties |
-- |
Fixed Assetes |
80,185,101.22 |
Under-construction Projects |
10,536,518.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
84,933,336.08 |
R&D expenses |
-- |
Goodwill |
197,016,596.22 |
Long-Term Deferred and Prepaid Expenses |
7,106,654.26 |
Deferred Income Tax Assets |
5,612,728.10 |
Other Non-Current Assets |
26,049,721.55 |
Sub-Total of Non-Current Assets |
515,517,149.59 |
Total Assets |
1,556,965,454.51 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
4,890,000.00 |
Accounts Payable |
42,439,046.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,420,997.37 |
Taxes Payable |
733,950.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
99,215,125.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,748,862.67 |
Other Current Liabilities |
9,077,852.58 |
Sub-Total of Current Liabilities |
355,868,674.11 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
38,370,710.00 |
Deferred Income Tax Liabilities |
20,593,218.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
125,119,061.22 |
Total Liabilities |
480,987,735.33 |
Paid-In Capital(Or Share Stock) |
345,752,939.00 |
Capital Surplus |
536,200,818.67 |
Surplus Reserve |
27,619,438.77 |
LESS:Treasury Stock |
51,330,915.78 |
Undistributed Profits |
199,188,274.23 |
Minority Stockholder's Interest |
18,547,660.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,057,430,058.90 |
Owner's Equity(Stockholder's Equity) |
1,075,977,719.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,556,965,454.51 |