Financial Year |
March 31 2023 |
Monetary Funds |
464,515,884.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
12,909,060.40 |
Advances to Suppliers |
129,552,049.38 |
Other Receivables |
16,900,916.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
423,322,069.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,668,717.10 |
Total Current Assets |
1,075,868,696.73 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
72,067,532.22 |
Investment Properties |
87,083,304.00 |
Fixed Assetes |
207,104,161.51 |
Under-construction Projects |
268,240,231.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
70,810,390.33 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,711,657.29 |
Deferred Income Tax Assets |
36,142,624.62 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
772,881,271.14 |
Total Assets |
1,848,749,967.87 |
Short-Term Loans |
220,899,583.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
96,723,846.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,845,875.56 |
Taxes Payable |
70,469,466.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
487,200,619.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,980,588.24 |
Other Current Liabilities |
28,266,157.94 |
Sub-Total of Current Liabilities |
1,147,619,948.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,946,528.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
30,893,926.60 |
Total Liabilities |
1,178,513,875.07 |
Paid-In Capital(Or Share Stock) |
334,469,431.00 |
Capital Surplus |
131,835,054.32 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
94,717,950.96 |
Minority Stockholder's Interest |
123,384,795.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
546,851,297.11 |
Owner's Equity(Stockholder's Equity) |
670,236,092.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,848,749,967.87 |