Financial Year |
March 31 2023 |
Monetary Funds |
646,278,357.71 |
Held-for-trading Financial Assets |
20,062,885.73 |
Notes Receivable |
56,872,238.82 |
Accounts Receivable |
412,635,503.53 |
Advances to Suppliers |
42,477,746.78 |
Other Receivables |
15,643,275.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
202,204,352.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,208,124.80 |
Total Current Assets |
1,581,200,522.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,368,137.40 |
Investment Properties |
7,996,730.93 |
Fixed Assetes |
1,001,243,925.81 |
Under-construction Projects |
55,675,419.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
97,608,451.31 |
R&D expenses |
-- |
Goodwill |
299,058,864.97 |
Long-Term Deferred and Prepaid Expenses |
1,622,615.68 |
Deferred Income Tax Assets |
30,974,379.17 |
Other Non-Current Assets |
5,123,013.13 |
Sub-Total of Non-Current Assets |
1,594,476,669.67 |
Total Assets |
3,175,677,192.50 |
Short-Term Loans |
19,931,695.96 |
Trading Financial liabilities |
-- |
Notes Payable |
19,980,000.00 |
Accounts Payable |
181,645,422.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,771,406.67 |
Taxes Payable |
33,641,632.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
187,040,230.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
44,315,530.76 |
Other Current Liabilities |
5,127,489.60 |
Sub-Total of Current Liabilities |
542,895,636.26 |
Long-term Loans |
207,700,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
12,515,027.80 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
234,266,771.36 |
Total Liabilities |
777,162,407.62 |
Paid-In Capital(Or Share Stock) |
534,071,628.00 |
Capital Surplus |
968,991,229.37 |
Surplus Reserve |
72,334,633.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
759,586,940.46 |
Minority Stockholder's Interest |
45,286,838.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,353,227,946.64 |
Owner's Equity(Stockholder's Equity) |
2,398,514,784.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,175,677,192.50 |