Financial Year |
March 31 2023 |
Monetary Funds |
181,403,082.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
161,236,488.17 |
Advances to Suppliers |
143,805,373.12 |
Other Receivables |
27,057,959.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
33,261,291.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
56,920,000.00 |
Other Current Assets |
16,871,103.99 |
Total Current Assets |
620,555,299.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
75,873,958.13 |
Long-term Equity Investment |
4,547,410.33 |
Investment Properties |
9,581,244.80 |
Fixed Assetes |
905,776,818.60 |
Under-construction Projects |
179,518,113.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
259,757,197.35 |
R&D expenses |
-- |
Goodwill |
1,195,694.03 |
Long-Term Deferred and Prepaid Expenses |
6,083,823.10 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
1,021,305.37 |
Sub-Total of Non-Current Assets |
1,449,807,390.76 |
Total Assets |
2,070,362,690.01 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
151,891,075.42 |
Accounts Received In Advance |
14,579,132.19 |
Employee Compensation Payable |
56,743,901.74 |
Taxes Payable |
15,372,714.34 |
Interest Payable |
-- |
Dividend Payable |
64,362.00 |
Other payables |
200,793,056.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,757,285.47 |
Other Current Liabilities |
316,732.76 |
Sub-Total of Current Liabilities |
465,986,587.40 |
Long-term Loans |
497,150,576.48 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
13,749,155.67 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
641,370,757.37 |
Total Liabilities |
1,107,357,344.77 |
Paid-In Capital(Or Share Stock) |
316,000,000.00 |
Capital Surplus |
373,236,650.48 |
Surplus Reserve |
32,731,026.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
211,784,242.35 |
Minority Stockholder's Interest |
16,889,706.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
946,115,638.79 |
Owner's Equity(Stockholder's Equity) |
963,005,345.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,070,362,690.01 |