Financial Year |
March 31 2023 |
Monetary Funds |
158,521,965.31 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
47,028,725.27 |
Advances to Suppliers |
9,715,625.77 |
Other Receivables |
3,166,345.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
93,971,606.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,952,958.52 |
Total Current Assets |
334,357,227.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
59,706,991.87 |
Investment Properties |
-- |
Fixed Assetes |
817,134,307.00 |
Under-construction Projects |
146,245,293.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,437,958.58 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
3,452,877,377.35 |
Sub-Total of Non-Current Assets |
4,524,401,928.44 |
Total Assets |
4,858,759,156.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
106,594,127.38 |
Accounts Payable |
61,845,926.67 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,433,414.11 |
Taxes Payable |
519,685.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,259,876.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
116,836.98 |
Sub-Total of Current Liabilities |
183,405,777.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
45,947,415.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
46,769,137.81 |
Total Liabilities |
230,174,915.00 |
Paid-In Capital(Or Share Stock) |
202,325,700.00 |
Capital Surplus |
3,517,613,730.51 |
Surplus Reserve |
67,082,644.25 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
841,562,166.24 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,628,584,241.00 |
Owner's Equity(Stockholder's Equity) |
4,628,584,241.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,858,759,156.00 |