Financial Year |
March 31 2023 |
Monetary Funds |
120,040,853.58 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
50,391,325.23 |
Advances to Suppliers |
48,438,041.23 |
Other Receivables |
7,448,580.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
45,002,882.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
206,950,667.78 |
Total Current Assets |
478,272,350.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
14,346,018.92 |
Fixed Assetes |
1,898,523,023.11 |
Under-construction Projects |
111,486,680.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,124,645.11 |
Deferred Income Tax Assets |
14,543,377.95 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,047,318,942.56 |
Total Assets |
2,525,591,292.70 |
Short-Term Loans |
493,450,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
374,000,000.00 |
Accounts Payable |
189,563,945.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
110,079.20 |
Taxes Payable |
6,380,524.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,741,954.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
45,555,654.37 |
Other Current Liabilities |
1,132,322.11 |
Sub-Total of Current Liabilities |
1,161,020,532.25 |
Long-term Loans |
924,086,713.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,136,381.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
971,761,411.20 |
Total Liabilities |
2,132,781,943.45 |
Paid-In Capital(Or Share Stock) |
404,599,600.00 |
Capital Surplus |
102,173,294.67 |
Surplus Reserve |
174,324,202.47 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-290,803,213.65 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
392,809,349.25 |
Owner's Equity(Stockholder's Equity) |
392,809,349.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,525,591,292.70 |