Financial Year |
March 31 2023 |
Monetary Funds |
13,538,459.40 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
77,746,070.67 |
Advances to Suppliers |
1,916,283.74 |
Other Receivables |
5,481,544.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
31,422,577.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,093,239.68 |
Total Current Assets |
133,198,175.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
114,497,047.92 |
Under-construction Projects |
76,893,880.82 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
154,026,699.49 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,375,449.57 |
Deferred Income Tax Assets |
24,672,325.54 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
374,007,275.36 |
Total Assets |
507,205,450.85 |
Short-Term Loans |
825,410,482.50 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
64,237,938.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,144,207.67 |
Taxes Payable |
4,990,468.10 |
Interest Payable |
4,200.01 |
Dividend Payable |
-- |
Other payables |
165,269,954.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
552,574.34 |
Other Current Liabilities |
216,707.05 |
Sub-Total of Current Liabilities |
1,066,489,309.37 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
87,658,568.14 |
Deferred Income Tax Liabilities |
24,896,610.47 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
121,021,415.71 |
Total Liabilities |
1,187,510,725.08 |
Paid-In Capital(Or Share Stock) |
537,989,106.00 |
Capital Surplus |
1,127,988,697.93 |
Surplus Reserve |
77,712,289.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,409,957,816.65 |
Minority Stockholder's Interest |
-9,978,464.40 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-670,326,809.83 |
Owner's Equity(Stockholder's Equity) |
-680,305,274.23 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
507,205,450.85 |