Financial Year |
March 31 2023 |
Monetary Funds |
309,774,245.41 |
Held-for-trading Financial Assets |
108,849,671.87 |
Notes Receivable |
2,857,525.00 |
Accounts Receivable |
209,680,399.47 |
Advances to Suppliers |
32,427,142.93 |
Other Receivables |
7,673,513.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
276,993,648.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,978,461.76 |
Total Current Assets |
975,256,411.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
56,616,738.66 |
Investment Properties |
5,960,062.82 |
Fixed Assetes |
223,775,119.00 |
Under-construction Projects |
78,890,854.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,323,116.13 |
R&D expenses |
-- |
Goodwill |
188,795,770.48 |
Long-Term Deferred and Prepaid Expenses |
7,547,288.46 |
Deferred Income Tax Assets |
14,143,383.87 |
Other Non-Current Assets |
14,915,974.66 |
Sub-Total of Non-Current Assets |
699,193,471.51 |
Total Assets |
1,674,449,882.60 |
Short-Term Loans |
3,003,804.17 |
Trading Financial liabilities |
-- |
Notes Payable |
4,131,550.72 |
Accounts Payable |
60,792,204.78 |
Accounts Received In Advance |
668,308.00 |
Employee Compensation Payable |
6,340,322.24 |
Taxes Payable |
3,265,115.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
97,220,250.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,016,089.61 |
Other Current Liabilities |
1,261,028.30 |
Sub-Total of Current Liabilities |
253,686,145.82 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,890,667.03 |
Other Non-Current Liabilities |
233,562.00 |
Sub-Total of Non-Current Liabilities |
28,080,144.75 |
Total Liabilities |
281,766,290.57 |
Paid-In Capital(Or Share Stock) |
99,834,751.00 |
Capital Surplus |
981,961,137.89 |
Surplus Reserve |
30,528,557.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
221,313,104.16 |
Minority Stockholder's Interest |
58,519,031.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,334,164,560.73 |
Owner's Equity(Stockholder's Equity) |
1,392,683,592.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,674,449,882.60 |