Financial Year |
March 31 2023 |
Monetary Funds |
545,415,157.82 |
Held-for-trading Financial Assets |
1,997,316.64 |
Notes Receivable |
-- |
Accounts Receivable |
90,842,725.09 |
Advances to Suppliers |
200,571,106.06 |
Other Receivables |
82,942,526.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,795,334.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,490,306.38 |
Total Current Assets |
1,119,007,095.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
99,813,001.75 |
Investment Properties |
-- |
Fixed Assetes |
21,701,760.13 |
Under-construction Projects |
152,996,529.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,100,431.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
97,466.07 |
Deferred Income Tax Assets |
328,371,864.23 |
Other Non-Current Assets |
21,567,705.56 |
Sub-Total of Non-Current Assets |
1,042,562,041.92 |
Total Assets |
2,161,569,137.83 |
Short-Term Loans |
488,974,601.06 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
261,521,610.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,291,763.31 |
Taxes Payable |
10,473,969.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
611,244,050.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
48,484,436.88 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,662,066,403.07 |
Long-term Loans |
44,421,300.15 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
308,289.31 |
Special Payable |
-- |
Estimatied Liabilities |
5,764,105.00 |
Deferred Income Tax Liabilities |
3,142,374.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
53,636,068.97 |
Total Liabilities |
1,715,702,472.04 |
Paid-In Capital(Or Share Stock) |
982,715,033.00 |
Capital Surplus |
1,211,516,804.64 |
Surplus Reserve |
63,914,667.79 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,324,145,053.05 |
Minority Stockholder's Interest |
-237,526,785.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
683,393,451.21 |
Owner's Equity(Stockholder's Equity) |
445,866,665.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,161,569,137.83 |