Financial Year |
March 31 2023 |
Monetary Funds |
73,912,959.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
23,401,858.26 |
Accounts Receivable |
136,802,036.10 |
Advances to Suppliers |
16,210,566.26 |
Other Receivables |
49,853,490.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
238,135,293.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,774,381.71 |
Total Current Assets |
545,090,585.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
115,351,767.48 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
794,896,226.06 |
Under-construction Projects |
525,538,657.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
142,133,179.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
22,552,801.89 |
Other Non-Current Assets |
63,687,967.24 |
Sub-Total of Non-Current Assets |
1,664,461,579.76 |
Total Assets |
2,209,552,165.37 |
Short-Term Loans |
608,936,606.39 |
Trading Financial liabilities |
-- |
Notes Payable |
12,504,000.00 |
Accounts Payable |
268,732,709.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,475,349.04 |
Taxes Payable |
9,851,065.89 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
756,736,441.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
26,417,803.21 |
Other Current Liabilities |
21,795,997.39 |
Sub-Total of Current Liabilities |
1,726,790,990.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
7,220,664.99 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,909,664.99 |
Total Liabilities |
1,735,700,655.40 |
Paid-In Capital(Or Share Stock) |
319,948,070.00 |
Capital Surplus |
603,412,920.49 |
Surplus Reserve |
31,863,939.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-478,166,857.58 |
Minority Stockholder's Interest |
-3,206,562.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
477,058,072.13 |
Owner's Equity(Stockholder's Equity) |
473,851,509.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,209,552,165.37 |