Financial Year |
March 31 2023 |
Monetary Funds |
245,208,241.35 |
Held-for-trading Financial Assets |
1,267,474.00 |
Notes Receivable |
821,629.74 |
Accounts Receivable |
148,235,179.44 |
Advances to Suppliers |
25,901,664.38 |
Other Receivables |
27,859,094.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
493,205,864.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,511,193.25 |
Total Current Assets |
965,622,250.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,990,149.92 |
Investment Properties |
92,989,206.31 |
Fixed Assetes |
173,484,398.00 |
Under-construction Projects |
3,474,565.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
1,374,360.51 |
Oil and Gas Assets |
-- |
Intangible Assets |
124,755,481.69 |
R&D expenses |
-- |
Goodwill |
155,303,459.08 |
Long-Term Deferred and Prepaid Expenses |
187,894,910.61 |
Deferred Income Tax Assets |
26,994,770.33 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,194,334,235.05 |
Total Assets |
2,159,956,485.13 |
Short-Term Loans |
283,525,513.89 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
69,609,467.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,900,044.12 |
Taxes Payable |
63,490,751.27 |
Interest Payable |
9,556,298.79 |
Dividend Payable |
-- |
Other payables |
40,613,865.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
43,775,338.21 |
Other Current Liabilities |
3,961,789.45 |
Sub-Total of Current Liabilities |
563,829,262.98 |
Long-term Loans |
147,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
19,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
602,883,521.81 |
Total Liabilities |
1,166,712,784.79 |
Paid-In Capital(Or Share Stock) |
481,237,188.00 |
Capital Surplus |
577,159,604.34 |
Surplus Reserve |
44,157,681.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-228,262,454.62 |
Minority Stockholder's Interest |
123,550,728.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
869,692,972.12 |
Owner's Equity(Stockholder's Equity) |
993,243,700.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,159,956,485.13 |