Financial Year |
March 31 2023 |
Monetary Funds |
295,107,496.20 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
199,175.26 |
Accounts Receivable |
92,420,356.50 |
Advances to Suppliers |
3,820,057.27 |
Other Receivables |
2,377,033.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
27,008,589.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
56,529,088.94 |
Total Current Assets |
493,195,721.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
19,059,955.89 |
Fixed Assetes |
2,723,212,643.31 |
Under-construction Projects |
241,918,202.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,775,809.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,982,789.36 |
Deferred Income Tax Assets |
12,521,146.07 |
Other Non-Current Assets |
3,990,219.52 |
Sub-Total of Non-Current Assets |
3,146,927,129.29 |
Total Assets |
3,640,122,850.35 |
Short-Term Loans |
154,962,168.76 |
Trading Financial liabilities |
-- |
Notes Payable |
183,646,829.88 |
Accounts Payable |
59,574,267.11 |
Accounts Received In Advance |
0.10 |
Employee Compensation Payable |
3,789,261.58 |
Taxes Payable |
16,880,718.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,823,189.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
231,263,312.31 |
Other Current Liabilities |
900,001.45 |
Sub-Total of Current Liabilities |
662,599,254.30 |
Long-term Loans |
1,081,568,836.54 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,919,157.02 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,182,220,333.82 |
Total Liabilities |
1,844,819,588.12 |
Paid-In Capital(Or Share Stock) |
500,000,000.00 |
Capital Surplus |
715,350,561.09 |
Surplus Reserve |
80,412,701.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
499,539,999.31 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,795,303,262.23 |
Owner's Equity(Stockholder's Equity) |
1,795,303,262.23 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,640,122,850.35 |