Financial Year |
March 31 2023 |
Monetary Funds |
127,222,956.19 |
Held-for-trading Financial Assets |
208,019,338.69 |
Notes Receivable |
4,062,514.60 |
Accounts Receivable |
70,529,280.52 |
Advances to Suppliers |
51,173,423.24 |
Other Receivables |
15,177,649.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
137,490,226.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
30,183,083.34 |
Other Current Assets |
25,861,288.10 |
Total Current Assets |
709,776,298.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
18,905,718.54 |
Investment Properties |
298,370,630.37 |
Fixed Assetes |
461,455,956.06 |
Under-construction Projects |
137,385,255.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
174,503,709.62 |
R&D expenses |
-- |
Goodwill |
62,588,589.89 |
Long-Term Deferred and Prepaid Expenses |
3,760,999.04 |
Deferred Income Tax Assets |
20,138,126.32 |
Other Non-Current Assets |
55,863,310.52 |
Sub-Total of Non-Current Assets |
1,293,051,283.42 |
Total Assets |
2,002,827,581.93 |
Short-Term Loans |
100,110,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
65,021,564.08 |
Accounts Received In Advance |
73.58 |
Employee Compensation Payable |
9,829,793.11 |
Taxes Payable |
3,983,762.55 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,042,067.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,376,487.12 |
Other Current Liabilities |
4,580,156.73 |
Sub-Total of Current Liabilities |
227,512,932.24 |
Long-term Loans |
378,885,682.19 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,732,142.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
410,543,224.00 |
Total Liabilities |
638,056,156.24 |
Paid-In Capital(Or Share Stock) |
206,674,697.00 |
Capital Surplus |
461,166,317.25 |
Surplus Reserve |
51,752,302.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
624,707,140.62 |
Minority Stockholder's Interest |
23,264,892.19 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,341,506,533.50 |
Owner's Equity(Stockholder's Equity) |
1,364,771,425.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,002,827,581.93 |