Financial Year |
March 31 2023 |
Monetary Funds |
601,722,967.12 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
121,182,300.73 |
Advances to Suppliers |
6,418,015.53 |
Other Receivables |
991,547.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
72,781,193.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,665,428.43 |
Total Current Assets |
908,620,179.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
172,737,772.51 |
Investment Properties |
-- |
Fixed Assetes |
354,805,574.05 |
Under-construction Projects |
352,120,465.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
172,470,187.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
10,130,966.97 |
Other Non-Current Assets |
93,359,596.94 |
Sub-Total of Non-Current Assets |
1,159,264,993.82 |
Total Assets |
2,067,885,173.00 |
Short-Term Loans |
91,980,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
14,391,453.51 |
Accounts Payable |
66,903,525.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,093,183.32 |
Taxes Payable |
23,399,169.55 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,556,232.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,153,300.00 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
237,476,864.25 |
Long-term Loans |
113,902,678.52 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
146,818,615.65 |
Total Liabilities |
384,295,479.90 |
Paid-In Capital(Or Share Stock) |
200,634,929.00 |
Capital Surplus |
984,103,250.22 |
Surplus Reserve |
34,884,963.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
435,462,040.13 |
Minority Stockholder's Interest |
25,983,331.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,657,606,362.07 |
Owner's Equity(Stockholder's Equity) |
1,683,589,693.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,067,885,173.00 |