Financial Year |
March 31 2023 |
Monetary Funds |
111,279,517.52 |
Held-for-trading Financial Assets |
15,360,100.02 |
Notes Receivable |
6,904,252.61 |
Accounts Receivable |
167,086,527.77 |
Advances to Suppliers |
5,050,647.52 |
Other Receivables |
244,477,494.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
19,812,626.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
92,936,802.97 |
Other Current Assets |
9,387,143.17 |
Total Current Assets |
672,590,231.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
106,302,316.53 |
Long-term Equity Investment |
243,670,153.36 |
Investment Properties |
-- |
Fixed Assetes |
624,539,433.23 |
Under-construction Projects |
1,723,750.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,996,906.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,852,753.15 |
Deferred Income Tax Assets |
19,890,727.29 |
Other Non-Current Assets |
6,944,174.34 |
Sub-Total of Non-Current Assets |
1,245,184,192.91 |
Total Assets |
1,917,774,423.93 |
Short-Term Loans |
500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
45,861,118.25 |
Accounts Received In Advance |
264,335.60 |
Employee Compensation Payable |
6,062,745.06 |
Taxes Payable |
8,475,019.15 |
Interest Payable |
38,717,301.63 |
Dividend Payable |
-- |
Other payables |
529,448,420.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,783,225.83 |
Other Current Liabilities |
6,201,017.00 |
Sub-Total of Current Liabilities |
619,833,614.78 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
14,532,867.04 |
Special Payable |
-- |
Estimatied Liabilities |
32,027,823.72 |
Deferred Income Tax Liabilities |
11,086,480.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
90,444,287.58 |
Total Liabilities |
710,277,902.36 |
Paid-In Capital(Or Share Stock) |
1,882,411,872.00 |
Capital Surplus |
133,197,077.89 |
Surplus Reserve |
41,420,203.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-878,847,939.47 |
Minority Stockholder's Interest |
28,918,297.52 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,178,578,224.05 |
Owner's Equity(Stockholder's Equity) |
1,207,496,521.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,917,774,423.93 |