Financial Year |
March 31 2023 |
Monetary Funds |
478,688,055.14 |
Held-for-trading Financial Assets |
117,007,834.77 |
Notes Receivable |
33,715,572.93 |
Accounts Receivable |
382,462,233.12 |
Advances to Suppliers |
58,720,827.17 |
Other Receivables |
24,808,207.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
232,932,982.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
134,055,697.88 |
Total Current Assets |
1,470,154,712.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
35,505,620.72 |
Investment Properties |
240,626,540.60 |
Fixed Assetes |
291,712,242.32 |
Under-construction Projects |
19,689,548.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
130,207,522.92 |
R&D expenses |
-- |
Goodwill |
384,268,558.14 |
Long-Term Deferred and Prepaid Expenses |
11,012,002.96 |
Deferred Income Tax Assets |
28,529,229.88 |
Other Non-Current Assets |
107,383,100.00 |
Sub-Total of Non-Current Assets |
1,502,661,450.47 |
Total Assets |
2,972,816,163.12 |
Short-Term Loans |
110,257,010.73 |
Trading Financial liabilities |
-- |
Notes Payable |
127,518,018.24 |
Accounts Payable |
176,614,182.71 |
Accounts Received In Advance |
1,921,866.74 |
Employee Compensation Payable |
36,094,350.92 |
Taxes Payable |
12,563,687.12 |
Interest Payable |
-- |
Dividend Payable |
232,400.00 |
Other payables |
169,144,697.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,466,400.04 |
Other Current Liabilities |
4,113,997.82 |
Sub-Total of Current Liabilities |
696,286,744.28 |
Long-term Loans |
19,318,488.19 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,750.18 |
Special Payable |
-- |
Estimatied Liabilities |
16,245,958.49 |
Deferred Income Tax Liabilities |
59,230,609.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
130,622,916.81 |
Total Liabilities |
826,909,661.09 |
Paid-In Capital(Or Share Stock) |
515,294,257.00 |
Capital Surplus |
1,626,230,320.94 |
Surplus Reserve |
5,840,165.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-59,057,245.48 |
Minority Stockholder's Interest |
13,744,276.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,132,162,225.27 |
Owner's Equity(Stockholder's Equity) |
2,145,906,502.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,972,816,163.12 |