Financial Year |
March 31 2023 |
Monetary Funds |
272,865,094.74 |
Held-for-trading Financial Assets |
50,000,000.00 |
Notes Receivable |
43,114,060.13 |
Accounts Receivable |
133,164,057.77 |
Advances to Suppliers |
25,895,649.50 |
Other Receivables |
173,028,460.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
126,619,887.21 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,555,548.25 |
Total Current Assets |
837,392,093.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
41,359,957.28 |
Investment Properties |
67,577,422.79 |
Fixed Assetes |
1,290,928,674.64 |
Under-construction Projects |
305,021,581.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
5,883,990.44 |
Oil and Gas Assets |
-- |
Intangible Assets |
315,947,593.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
11,173,589.31 |
Deferred Income Tax Assets |
65,314,357.03 |
Other Non-Current Assets |
23,060,074.26 |
Sub-Total of Non-Current Assets |
2,143,530,523.05 |
Total Assets |
2,980,922,616.16 |
Short-Term Loans |
125,431,995.83 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
59,864,610.22 |
Accounts Received In Advance |
737,821.10 |
Employee Compensation Payable |
7,697,486.77 |
Taxes Payable |
6,849,649.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
146,880,157.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
86,880,930.49 |
Other Current Liabilities |
12,681,723.50 |
Sub-Total of Current Liabilities |
471,133,370.54 |
Long-term Loans |
140,288,890.70 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
62,712,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
4,537,648.34 |
Deferred Income Tax Liabilities |
1,863,445.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
336,970,365.55 |
Total Liabilities |
808,103,736.09 |
Paid-In Capital(Or Share Stock) |
318,000,000.00 |
Capital Surplus |
1,400,779,329.86 |
Surplus Reserve |
141,719,599.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
304,621,459.38 |
Minority Stockholder's Interest |
4,766,648.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,168,052,231.84 |
Owner's Equity(Stockholder's Equity) |
2,172,818,880.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,980,922,616.16 |