Financial Year |
March 31 2023 |
Monetary Funds |
636,159,444.53 |
Held-for-trading Financial Assets |
388,739,835.92 |
Notes Receivable |
3,538,947.16 |
Accounts Receivable |
341,760,512.82 |
Advances to Suppliers |
6,102,977.89 |
Other Receivables |
5,692,232.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
99,582,183.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,162,858.89 |
Total Current Assets |
1,504,312,950.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
202,995,168.41 |
Under-construction Projects |
444,618,631.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,398,867.83 |
R&D expenses |
-- |
Goodwill |
25,665,759.15 |
Long-Term Deferred and Prepaid Expenses |
1,633,472.78 |
Deferred Income Tax Assets |
17,715,484.78 |
Other Non-Current Assets |
26,164,434.34 |
Sub-Total of Non-Current Assets |
809,943,083.85 |
Total Assets |
2,314,256,034.03 |
Short-Term Loans |
30,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
180,139,271.79 |
Accounts Payable |
51,501,135.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,533,605.49 |
Taxes Payable |
40,374,345.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
405,687.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,501,746.61 |
Other Current Liabilities |
1,508,227.45 |
Sub-Total of Current Liabilities |
331,339,558.93 |
Long-term Loans |
42,869,463.56 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
773,248.25 |
Deferred Income Tax Liabilities |
39,188.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
54,895,441.86 |
Total Liabilities |
386,235,000.79 |
Paid-In Capital(Or Share Stock) |
60,000,000.00 |
Capital Surplus |
1,402,358,981.67 |
Surplus Reserve |
28,768,653.47 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
429,585,595.31 |
Minority Stockholder's Interest |
7,307,802.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,920,713,230.45 |
Owner's Equity(Stockholder's Equity) |
1,928,021,033.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,314,256,034.03 |