Financial Year |
March 31 2023 |
Monetary Funds |
347,956,437.18 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
8,117,988.59 |
Advances to Suppliers |
8,355,715.90 |
Other Receivables |
2,462,451.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,851,353.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,728,687.19 |
Total Current Assets |
374,472,634.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,018,074.82 |
Investment Properties |
26,531,206.80 |
Fixed Assetes |
940,937,599.52 |
Under-construction Projects |
6,599,443.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
104,372,777.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,647,955.44 |
Deferred Income Tax Assets |
21,590,941.59 |
Other Non-Current Assets |
33,416,613.05 |
Sub-Total of Non-Current Assets |
1,217,229,611.45 |
Total Assets |
1,591,702,246.06 |
Short-Term Loans |
80,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
5,200,000.00 |
Accounts Payable |
46,221,159.52 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,649,854.34 |
Taxes Payable |
13,346,847.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,074,440.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,417,425.22 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
192,423,096.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,100,715.06 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,278,749.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
95,317,099.60 |
Total Liabilities |
287,740,195.85 |
Paid-In Capital(Or Share Stock) |
186,294,283.00 |
Capital Surplus |
543,095,375.38 |
Surplus Reserve |
59,819,869.08 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
409,801,670.27 |
Minority Stockholder's Interest |
97,121,279.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,206,840,770.89 |
Owner's Equity(Stockholder's Equity) |
1,303,962,050.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,591,702,246.06 |