Financial Year |
March 31 2023 |
Monetary Funds |
1,281,825,787.43 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,447,142.18 |
Accounts Receivable |
188,548,824.72 |
Advances to Suppliers |
37,498,774.67 |
Other Receivables |
4,928,624.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
75,849,865.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,992,992.00 |
Total Current Assets |
1,755,101,778.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,933,326.76 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
510,351,369.23 |
Under-construction Projects |
683,869,029.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
81,689,318.80 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,638,952.53 |
Deferred Income Tax Assets |
64,223,127.14 |
Other Non-Current Assets |
51,381,934.69 |
Sub-Total of Non-Current Assets |
1,490,943,301.27 |
Total Assets |
3,246,045,079.45 |
Short-Term Loans |
250,078,194.45 |
Trading Financial liabilities |
-- |
Notes Payable |
36,117,066.80 |
Accounts Payable |
125,306,048.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,011,100.19 |
Taxes Payable |
10,625,361.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,036,464.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,014,629.70 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
532,360,453.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
174,657,669.34 |
Deferred Income Tax Liabilities |
4,317,234.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
180,576,213.27 |
Total Liabilities |
712,936,666.80 |
Paid-In Capital(Or Share Stock) |
108,166,667.00 |
Capital Surplus |
2,076,630,766.26 |
Surplus Reserve |
42,777,305.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
305,533,674.05 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,533,108,412.65 |
Owner's Equity(Stockholder's Equity) |
2,533,108,412.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,246,045,079.45 |