Financial Year |
March 31 2023 |
Monetary Funds |
30,368,420.12 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
54,365,835.96 |
Advances to Suppliers |
44,811,984.07 |
Other Receivables |
1,375,463.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
445,583,836.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,992,574.98 |
Total Current Assets |
599,062,250.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
34,814,236.08 |
Investment Properties |
116,187.43 |
Fixed Assetes |
1,956,921,331.83 |
Under-construction Projects |
4,091,441.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,691,071.54 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,430,400.16 |
Deferred Income Tax Assets |
2,669,744.37 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,106,464,416.28 |
Total Assets |
2,705,526,666.68 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
109,642,144.43 |
Accounts Payable |
194,196,978.55 |
Accounts Received In Advance |
48,571.44 |
Employee Compensation Payable |
32,865,245.55 |
Taxes Payable |
4,911,670.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
45,328,359.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,994,075.39 |
Other Current Liabilities |
4,953,664.33 |
Sub-Total of Current Liabilities |
436,045,820.57 |
Long-term Loans |
1,562,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,557,500.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,605,023,711.50 |
Total Liabilities |
2,041,069,532.07 |
Paid-In Capital(Or Share Stock) |
176,904,002.00 |
Capital Surplus |
400,813,618.04 |
Surplus Reserve |
7,810,550.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
78,928,964.46 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
664,457,134.61 |
Owner's Equity(Stockholder's Equity) |
664,457,134.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,705,526,666.68 |