Financial Year |
March 31 2023 |
Monetary Funds |
65,490,427.48 |
Held-for-trading Financial Assets |
6,089,576.74 |
Notes Receivable |
-- |
Accounts Receivable |
268,749,822.01 |
Advances to Suppliers |
4,057,168.16 |
Other Receivables |
37,576,065.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
70,273,198.15 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,467,101.04 |
Total Current Assets |
480,363,728.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,784,292.55 |
Investment Properties |
28,377,034.53 |
Fixed Assetes |
1,032,653,690.90 |
Under-construction Projects |
254,830,046.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,345,108.33 |
R&D expenses |
-- |
Goodwill |
45,394,736.80 |
Long-Term Deferred and Prepaid Expenses |
1,693,882.79 |
Deferred Income Tax Assets |
51,561,888.13 |
Other Non-Current Assets |
12,071,325.00 |
Sub-Total of Non-Current Assets |
1,646,831,534.83 |
Total Assets |
2,127,195,263.40 |
Short-Term Loans |
264,212,806.06 |
Trading Financial liabilities |
-- |
Notes Payable |
14,485,684.02 |
Accounts Payable |
227,856,633.49 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,317,209.99 |
Taxes Payable |
1,347,415.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,084,445.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
149,008,722.33 |
Other Current Liabilities |
15,461.49 |
Sub-Total of Current Liabilities |
668,338,173.15 |
Long-term Loans |
242,703,703.34 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
332,086,231.74 |
Special Payable |
-- |
Estimatied Liabilities |
8,199,849.81 |
Deferred Income Tax Liabilities |
12,394,976.47 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
601,429,379.70 |
Total Liabilities |
1,269,767,552.85 |
Paid-In Capital(Or Share Stock) |
316,920,479.00 |
Capital Surplus |
331,094,294.12 |
Surplus Reserve |
28,462,838.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
89,851,538.74 |
Minority Stockholder's Interest |
91,098,559.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
766,329,150.81 |
Owner's Equity(Stockholder's Equity) |
857,427,710.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,127,195,263.40 |