Financial Year |
March 31 2023 |
Monetary Funds |
163,684,163.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
64,079,928.36 |
Advances to Suppliers |
42,302,735.88 |
Other Receivables |
7,078,782.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
447,472,937.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,512,499.20 |
Total Current Assets |
731,131,046.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,909,110.19 |
Investment Properties |
28,451,336.90 |
Fixed Assetes |
611,993,415.47 |
Under-construction Projects |
427,851,309.07 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
62,207,287.46 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
74,147.20 |
Deferred Income Tax Assets |
1,536,105.36 |
Other Non-Current Assets |
9,156,681.91 |
Sub-Total of Non-Current Assets |
1,143,649,479.97 |
Total Assets |
1,874,780,526.57 |
Short-Term Loans |
20,024,144.40 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
110,216,026.18 |
Accounts Received In Advance |
2,243,450.55 |
Employee Compensation Payable |
37,951,667.33 |
Taxes Payable |
2,638,095.02 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
20,534,619.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,500,000.00 |
Other Current Liabilities |
193,500.97 |
Sub-Total of Current Liabilities |
257,727,379.03 |
Long-term Loans |
359,783,114.10 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,568,726.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
376,342,628.82 |
Total Liabilities |
634,070,007.85 |
Paid-In Capital(Or Share Stock) |
266,071,320.00 |
Capital Surplus |
295,620,272.02 |
Surplus Reserve |
21,908,064.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
406,759,647.36 |
Minority Stockholder's Interest |
258,751,721.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
981,958,796.87 |
Owner's Equity(Stockholder's Equity) |
1,240,710,518.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,874,780,526.57 |