Financial Year |
March 31 2023 |
Monetary Funds |
251,850,656.66 |
Held-for-trading Financial Assets |
70,016,131.79 |
Notes Receivable |
8,038,255.00 |
Accounts Receivable |
18,666,042.29 |
Advances to Suppliers |
1,923,197.94 |
Other Receivables |
2,003,898.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,116,528.00 |
Dividend Receivable |
-- |
Inventories |
6,686,325.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,997,399.66 |
Total Current Assets |
365,181,907.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
197,718,883.73 |
Under-construction Projects |
342,972,414.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
80,420,342.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,057,594.32 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
157,630.00 |
Sub-Total of Non-Current Assets |
2,129,103,105.70 |
Total Assets |
2,494,285,012.77 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
18,630,646.25 |
Accounts Payable |
7,142,398.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
872,887.28 |
Taxes Payable |
6,670,682.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
165,076.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
4,823,991.14 |
Sub-Total of Current Liabilities |
40,028,691.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
271,909,316.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
277,157,216.37 |
Total Liabilities |
317,185,907.69 |
Paid-In Capital(Or Share Stock) |
405,000,000.00 |
Capital Surplus |
536,902,954.94 |
Surplus Reserve |
75,584,989.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
327,306,546.53 |
Minority Stockholder's Interest |
5,112,726.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,171,986,378.39 |
Owner's Equity(Stockholder's Equity) |
2,177,099,105.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,494,285,012.77 |