Financial Year |
March 31 2023 |
Monetary Funds |
921,224,389.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
45,066,627.20 |
Accounts Receivable |
144,496,923.18 |
Advances to Suppliers |
26,289,611.65 |
Other Receivables |
16,574,663.82 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
221,662,003.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,321,966.92 |
Total Current Assets |
1,435,686,947.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
47,025,014.30 |
Investment Properties |
56,378,316.61 |
Fixed Assetes |
520,162,539.33 |
Under-construction Projects |
218,377,363.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
221,311,712.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,599,353.23 |
Deferred Income Tax Assets |
12,806,902.37 |
Other Non-Current Assets |
16,830,377.81 |
Sub-Total of Non-Current Assets |
1,359,275,774.65 |
Total Assets |
2,794,962,722.51 |
Short-Term Loans |
5,005,576.39 |
Trading Financial liabilities |
-- |
Notes Payable |
77,836,470.14 |
Accounts Payable |
161,388,668.36 |
Accounts Received In Advance |
3,333,584.77 |
Employee Compensation Payable |
17,453,413.45 |
Taxes Payable |
10,453,337.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,614,419.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
323,872,386.63 |
Other Current Liabilities |
13,270,156.75 |
Sub-Total of Current Liabilities |
744,306,141.88 |
Long-term Loans |
84,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,483,691.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
183,854,044.83 |
Total Liabilities |
928,160,186.71 |
Paid-In Capital(Or Share Stock) |
472,621,118.00 |
Capital Surplus |
351,774,522.35 |
Surplus Reserve |
76,885,285.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
859,138,444.93 |
Minority Stockholder's Interest |
122,244,969.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,744,557,566.41 |
Owner's Equity(Stockholder's Equity) |
1,866,802,535.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,794,962,722.51 |