Financial Year |
March 31 2023 |
Monetary Funds |
134,658,973.51 |
Held-for-trading Financial Assets |
3,600,000.00 |
Notes Receivable |
58,535,405.95 |
Accounts Receivable |
136,106,388.35 |
Advances to Suppliers |
10,480,006.57 |
Other Receivables |
14,681,270.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
519,795,105.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,533,628.17 |
Total Current Assets |
912,390,778.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
200,044,927.21 |
Investment Properties |
14,671,755.13 |
Fixed Assetes |
843,064,312.28 |
Under-construction Projects |
278,311,400.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
261,888,169.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,851,959.63 |
Deferred Income Tax Assets |
7,791,187.11 |
Other Non-Current Assets |
60,558,590.81 |
Sub-Total of Non-Current Assets |
1,818,723,504.10 |
Total Assets |
2,731,114,283.05 |
Short-Term Loans |
318,297,177.27 |
Trading Financial liabilities |
-- |
Notes Payable |
95,819,870.33 |
Accounts Payable |
452,583,409.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,927,484.05 |
Taxes Payable |
8,487,341.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
61,099,332.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
117,750,977.66 |
Other Current Liabilities |
60,884,501.71 |
Sub-Total of Current Liabilities |
1,182,767,719.85 |
Long-term Loans |
205,534,334.82 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
39,260,244.16 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,439,657.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
268,561,248.96 |
Total Liabilities |
1,451,328,968.81 |
Paid-In Capital(Or Share Stock) |
391,950,700.00 |
Capital Surplus |
906,027,058.90 |
Surplus Reserve |
44,651,604.92 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-59,900,499.38 |
Minority Stockholder's Interest |
7,315,262.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,272,470,051.40 |
Owner's Equity(Stockholder's Equity) |
1,279,785,314.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,731,114,283.05 |