Financial Year |
March 31 2023 |
Monetary Funds |
759,134,658.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
16,408,500.67 |
Advances to Suppliers |
22,357,725.75 |
Other Receivables |
896,368.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
83,257,798.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
1,173,747,940.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
233,316,355.65 |
Investment Properties |
-- |
Fixed Assetes |
1,113,591,945.41 |
Under-construction Projects |
3,832,207.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
339,469,304.28 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
9,298,023.02 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,757,007,835.58 |
Total Assets |
2,930,755,776.07 |
Short-Term Loans |
170,829,094.57 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
258,941,804.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,887,975.82 |
Taxes Payable |
12,139,191.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,407,159.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
209,879,554.15 |
Other Current Liabilities |
15,784,089.10 |
Sub-Total of Current Liabilities |
813,080,231.31 |
Long-term Loans |
404,023,594.91 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,366,957.83 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
13,116,306.00 |
Sub-Total of Non-Current Liabilities |
425,299,889.07 |
Total Liabilities |
1,238,380,120.38 |
Paid-In Capital(Or Share Stock) |
464,145,765.00 |
Capital Surplus |
1,181,006,630.94 |
Surplus Reserve |
210,074,379.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-164,270,525.54 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,692,375,655.69 |
Owner's Equity(Stockholder's Equity) |
1,692,375,655.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,930,755,776.07 |