Financial Year |
March 31 2023 |
Monetary Funds |
552,740,533.98 |
Held-for-trading Financial Assets |
55,480,689.90 |
Notes Receivable |
350,000.00 |
Accounts Receivable |
141,860,659.34 |
Advances to Suppliers |
33,236,788.79 |
Other Receivables |
2,905,788.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
165,199,574.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,305,006.46 |
Total Current Assets |
1,009,034,345.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
865,504.64 |
Investment Properties |
17,527,491.96 |
Fixed Assetes |
125,558,449.35 |
Under-construction Projects |
842,756,710.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
83,417,902.28 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
45,550.14 |
Deferred Income Tax Assets |
40,992,161.62 |
Other Non-Current Assets |
95,806,098.63 |
Sub-Total of Non-Current Assets |
1,207,781,093.42 |
Total Assets |
2,216,815,438.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
37,994,388.86 |
Accounts Payable |
179,018,845.67 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,384,534.88 |
Taxes Payable |
2,295,002.07 |
Interest Payable |
-- |
Dividend Payable |
33,200.80 |
Other payables |
6,394,773.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
83,142,350.00 |
Other Current Liabilities |
987,031.56 |
Sub-Total of Current Liabilities |
362,464,978.90 |
Long-term Loans |
686,362,893.52 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,193,615.60 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
690,862,106.01 |
Total Liabilities |
1,053,327,084.91 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
625,233,721.47 |
Surplus Reserve |
54,251,867.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
364,002,765.05 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,163,488,354.05 |
Owner's Equity(Stockholder's Equity) |
1,163,488,354.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,216,815,438.96 |