Financial Year |
March 31 2023 |
Monetary Funds |
54,040,918.82 |
Held-for-trading Financial Assets |
108,276,966.41 |
Notes Receivable |
136,759,147.32 |
Accounts Receivable |
41,507,642.24 |
Advances to Suppliers |
8,221,208.07 |
Other Receivables |
6,998,846.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
167,069,188.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,166,263.08 |
Total Current Assets |
570,385,788.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
4,002,552.75 |
Fixed Assetes |
734,195,000.22 |
Under-construction Projects |
519,692,269.96 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,432,093.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
298,581.83 |
Deferred Income Tax Assets |
151,597.74 |
Other Non-Current Assets |
2,508,762.50 |
Sub-Total of Non-Current Assets |
1,325,788,002.73 |
Total Assets |
1,896,173,790.87 |
Short-Term Loans |
9,871,163.12 |
Trading Financial liabilities |
-- |
Notes Payable |
6,552,600.82 |
Accounts Payable |
158,713,262.93 |
Accounts Received In Advance |
5,108,714.91 |
Employee Compensation Payable |
13,008,050.14 |
Taxes Payable |
5,960,933.99 |
Interest Payable |
-- |
Dividend Payable |
4,621,854.97 |
Other payables |
195,054,614.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,867,731.41 |
Other Current Liabilities |
69,248,233.24 |
Sub-Total of Current Liabilities |
478,280,218.01 |
Long-term Loans |
209,140,338.99 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
50,059,174.35 |
Other Non-Current Liabilities |
59,724,565.10 |
Sub-Total of Non-Current Liabilities |
331,781,716.94 |
Total Liabilities |
810,061,934.95 |
Paid-In Capital(Or Share Stock) |
366,346,010.00 |
Capital Surplus |
537,525,468.24 |
Surplus Reserve |
243,390,665.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-154,348,836.06 |
Minority Stockholder's Interest |
75,781,034.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,010,330,821.49 |
Owner's Equity(Stockholder's Equity) |
1,086,111,855.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,896,173,790.87 |