Financial Year |
March 31 2023 |
Monetary Funds |
145,099,453.73 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
145,082,283.79 |
Advances to Suppliers |
6,250,694.44 |
Other Receivables |
17,414,930.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
40,021,162.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,370,000.00 |
Other Current Assets |
18,251,973.08 |
Total Current Assets |
511,170,744.70 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,588,100.78 |
Long-term Equity Investment |
137,423,916.95 |
Investment Properties |
8,513,852.95 |
Fixed Assetes |
1,962,647,037.90 |
Under-construction Projects |
69,814,205.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
148,551.75 |
R&D expenses |
-- |
Goodwill |
37,432,610.19 |
Long-Term Deferred and Prepaid Expenses |
21,812,405.87 |
Deferred Income Tax Assets |
412,366.88 |
Other Non-Current Assets |
84,556,397.92 |
Sub-Total of Non-Current Assets |
2,384,522,959.66 |
Total Assets |
2,895,693,704.36 |
Short-Term Loans |
340,432,416.27 |
Trading Financial liabilities |
-- |
Notes Payable |
19,511,172.46 |
Accounts Payable |
153,588,462.29 |
Accounts Received In Advance |
15,290.52 |
Employee Compensation Payable |
18,671,005.32 |
Taxes Payable |
10,973,535.46 |
Interest Payable |
-- |
Dividend Payable |
17,319,333.30 |
Other payables |
40,184,537.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
229,303,044.07 |
Other Current Liabilities |
44,112.61 |
Sub-Total of Current Liabilities |
813,204,055.61 |
Long-term Loans |
274,783,179.93 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
206,524,863.48 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,885,463.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
531,849,640.59 |
Total Liabilities |
1,345,053,696.20 |
Paid-In Capital(Or Share Stock) |
171,061,333.00 |
Capital Surplus |
745,259,723.57 |
Surplus Reserve |
59,831,114.82 |
LESS:Treasury Stock |
21,943,920.00 |
Undistributed Profits |
559,553,352.28 |
Minority Stockholder's Interest |
38,061,515.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,512,578,492.77 |
Owner's Equity(Stockholder's Equity) |
1,550,640,008.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,895,693,704.36 |