Financial Year |
March 31 2023 |
Monetary Funds |
172,135,413.56 |
Held-for-trading Financial Assets |
17,862,800.00 |
Notes Receivable |
69,131,460.62 |
Accounts Receivable |
276,709,435.76 |
Advances to Suppliers |
11,598,651.43 |
Other Receivables |
5,014,076.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
249,994,423.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,051,780.83 |
Other Current Assets |
11,770,874.46 |
Total Current Assets |
894,842,327.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
132,749,146.34 |
Investment Properties |
603,464,392.34 |
Fixed Assetes |
425,915,713.77 |
Under-construction Projects |
20,274,550.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,668,983.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,156,335.06 |
Deferred Income Tax Assets |
30,476,657.59 |
Other Non-Current Assets |
59,791,762.77 |
Sub-Total of Non-Current Assets |
1,345,063,783.56 |
Total Assets |
2,239,906,110.63 |
Short-Term Loans |
17,567,018.40 |
Trading Financial liabilities |
-- |
Notes Payable |
114,929,323.23 |
Accounts Payable |
114,816,805.76 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,647,679.79 |
Taxes Payable |
8,377,671.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,796,000.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,063,451.00 |
Other Current Liabilities |
6,423,462.24 |
Sub-Total of Current Liabilities |
318,685,911.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,422,222.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
31,467,238.98 |
Total Liabilities |
350,153,150.25 |
Paid-In Capital(Or Share Stock) |
603,000,000.00 |
Capital Surplus |
239,924,014.06 |
Surplus Reserve |
195,250,328.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
852,955,013.33 |
Minority Stockholder's Interest |
-1,500,687.73 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,891,253,648.11 |
Owner's Equity(Stockholder's Equity) |
1,889,752,960.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,239,906,110.63 |