Financial Year |
March 31 2023 |
Monetary Funds |
417,765,443.11 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
44,861,531.80 |
Accounts Receivable |
78,194,625.99 |
Advances to Suppliers |
8,585,601.82 |
Other Receivables |
4,335,408.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
300,975,474.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,433,220.74 |
Total Current Assets |
882,937,445.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,185,745,386.87 |
Under-construction Projects |
532,457,693.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
155,157,008.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,704,313.41 |
Deferred Income Tax Assets |
14,940,833.28 |
Other Non-Current Assets |
24,531,014.51 |
Sub-Total of Non-Current Assets |
1,962,032,290.72 |
Total Assets |
2,844,969,736.54 |
Short-Term Loans |
462,410,044.35 |
Trading Financial liabilities |
11,000.00 |
Notes Payable |
-- |
Accounts Payable |
172,964,764.40 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,013,311.05 |
Taxes Payable |
4,706,763.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,585,781.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
25,283,176.83 |
Other Current Liabilities |
41,718,202.91 |
Sub-Total of Current Liabilities |
746,962,604.23 |
Long-term Loans |
431,745,237.20 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
31,846,794.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
542,793,931.20 |
Total Liabilities |
1,289,756,535.43 |
Paid-In Capital(Or Share Stock) |
180,654,547.00 |
Capital Surplus |
604,755,512.47 |
Surplus Reserve |
83,863,661.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
673,024,471.41 |
Minority Stockholder's Interest |
13,281,483.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,541,931,717.94 |
Owner's Equity(Stockholder's Equity) |
1,555,213,201.11 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,844,969,736.54 |