Financial Year |
March 31 2023 |
Monetary Funds |
129,004,797.52 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
70,830,750.07 |
Advances to Suppliers |
6,570,073.66 |
Other Receivables |
37,058,884.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
5,850,207.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,752,934.29 |
Total Current Assets |
264,067,647.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
440,717,351.46 |
Investment Properties |
224,458,046.39 |
Fixed Assetes |
770,040,713.84 |
Under-construction Projects |
241,098,743.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
349,705,086.35 |
R&D expenses |
-- |
Goodwill |
19,051,827.12 |
Long-Term Deferred and Prepaid Expenses |
19,754,814.93 |
Deferred Income Tax Assets |
10,195,773.10 |
Other Non-Current Assets |
98,820,228.73 |
Sub-Total of Non-Current Assets |
2,178,278,899.28 |
Total Assets |
2,442,346,546.84 |
Short-Term Loans |
71,045,310.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
67,633,234.41 |
Accounts Received In Advance |
92,467.00 |
Employee Compensation Payable |
16,585,197.46 |
Taxes Payable |
4,975,489.66 |
Interest Payable |
-- |
Dividend Payable |
145,755.32 |
Other payables |
44,898,852.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
253,321,326.55 |
Other Current Liabilities |
207,558.96 |
Sub-Total of Current Liabilities |
462,609,705.03 |
Long-term Loans |
666,394,633.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
545,281.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
712,870,894.77 |
Total Liabilities |
1,175,480,599.80 |
Paid-In Capital(Or Share Stock) |
468,130,000.00 |
Capital Surplus |
1,328,758,917.89 |
Surplus Reserve |
92,164,088.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-614,129,820.38 |
Minority Stockholder's Interest |
-8,057,238.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,274,923,185.53 |
Owner's Equity(Stockholder's Equity) |
1,266,865,947.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,442,346,546.84 |