Financial Year |
March 31 2023 |
Monetary Funds |
820,876,231.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
10,445,831.26 |
Accounts Receivable |
321,881,057.05 |
Advances to Suppliers |
8,740,093.54 |
Other Receivables |
684,546.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
73,537,859.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,652,358.87 |
Total Current Assets |
1,296,890,081.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,165,988,589.22 |
Under-construction Projects |
112,163,388.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
84,843,537.60 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
965,491.66 |
Deferred Income Tax Assets |
30,858,907.83 |
Other Non-Current Assets |
8,760,317.01 |
Sub-Total of Non-Current Assets |
1,405,687,938.79 |
Total Assets |
2,702,578,020.51 |
Short-Term Loans |
5,004,791.67 |
Trading Financial liabilities |
-- |
Notes Payable |
27,311,173.18 |
Accounts Payable |
152,640,505.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,021,796.63 |
Taxes Payable |
7,300,488.24 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
258,708.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
67,008,459.07 |
Other Current Liabilities |
56,609.31 |
Sub-Total of Current Liabilities |
270,037,988.57 |
Long-term Loans |
241,421,698.61 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
298,984,898.22 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
484,556.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
566,998,654.74 |
Total Liabilities |
837,036,643.31 |
Paid-In Capital(Or Share Stock) |
296,644,037.00 |
Capital Surplus |
806,091,528.77 |
Surplus Reserve |
64,074,860.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
493,525,662.11 |
Minority Stockholder's Interest |
205,205,288.62 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,660,336,088.58 |
Owner's Equity(Stockholder's Equity) |
1,865,541,377.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,702,578,020.51 |