Financial Year |
March 31 2023 |
Monetary Funds |
208,853,548.55 |
Held-for-trading Financial Assets |
6,150,241.50 |
Notes Receivable |
1,000,000.00 |
Accounts Receivable |
140,400,660.95 |
Advances to Suppliers |
11,559,184.55 |
Other Receivables |
8,207,490.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
195,500,993.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
37,210,679.44 |
Total Current Assets |
608,882,799.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,442,718.07 |
Fixed Assetes |
151,922,087.31 |
Under-construction Projects |
970,580,526.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,494,219.21 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,200,609.36 |
Deferred Income Tax Assets |
13,753,580.71 |
Other Non-Current Assets |
84,502,410.23 |
Sub-Total of Non-Current Assets |
1,288,539,515.50 |
Total Assets |
1,897,422,315.08 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
33,058,560.00 |
Accounts Payable |
130,957,725.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,177,466.42 |
Taxes Payable |
4,583,771.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
69,452,601.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
79,187,162.45 |
Other Current Liabilities |
289,805.94 |
Sub-Total of Current Liabilities |
350,844,395.14 |
Long-term Loans |
203,480,200.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,144,787.80 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
261,594,164.60 |
Total Liabilities |
612,438,559.74 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
419,540,457.16 |
Surplus Reserve |
27,034,282.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
718,409,015.25 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,284,983,755.34 |
Owner's Equity(Stockholder's Equity) |
1,284,983,755.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,897,422,315.08 |