Financial Year |
March 31 2023 |
Monetary Funds |
2,504,846.26 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
20,433,464.39 |
Advances to Suppliers |
8,348,534.24 |
Other Receivables |
147,452,767.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
21,120,248.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,707,291.96 |
Total Current Assets |
203,567,152.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
60,373,680.14 |
Investment Properties |
-- |
Fixed Assetes |
112,887,303.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
121,090,301.28 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
12,513,388.86 |
Deferred Income Tax Assets |
597,010.41 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,250,790,510.44 |
Total Assets |
1,454,357,663.42 |
Short-Term Loans |
363,083,480.04 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
13,302,698.94 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,973,252.95 |
Taxes Payable |
1,923,871.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,102,270,169.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
369,061,172.30 |
Other Current Liabilities |
638,269.34 |
Sub-Total of Current Liabilities |
1,871,445,533.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
17,867,561.20 |
Total Liabilities |
1,889,313,094.24 |
Paid-In Capital(Or Share Stock) |
481,056,870.00 |
Capital Surplus |
1,348,540,585.60 |
Surplus Reserve |
33,481,335.68 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-984,087,815.91 |
Minority Stockholder's Interest |
148,266.64 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-435,103,697.46 |
Owner's Equity(Stockholder's Equity) |
-434,955,430.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,454,357,663.42 |