Financial Year |
March 31 2023 |
Monetary Funds |
413,997,827.36 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
37,585,943.25 |
Accounts Receivable |
99,797,132.38 |
Advances to Suppliers |
8,103,089.90 |
Other Receivables |
3,270,924.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
130,990,318.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,428,970.02 |
Total Current Assets |
870,003,845.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
652,727,944.62 |
Under-construction Projects |
1,226,332,900.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,256,611.30 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,627,434.04 |
Deferred Income Tax Assets |
9,528,631.81 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,935,473,521.80 |
Total Assets |
2,805,477,367.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
166,581,158.00 |
Accounts Payable |
707,166,415.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
35,249,616.74 |
Taxes Payable |
9,797,726.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,207,763.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,340.29 |
Other Current Liabilities |
3,014,187.86 |
Sub-Total of Current Liabilities |
966,209,268.80 |
Long-term Loans |
5,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,249,481.15 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
36,298,163.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
58,585,376.75 |
Total Liabilities |
1,024,794,645.55 |
Paid-In Capital(Or Share Stock) |
434,800,000.00 |
Capital Surplus |
543,589,846.55 |
Surplus Reserve |
106,904,923.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
685,846,094.79 |
Minority Stockholder's Interest |
6,005,660.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,774,677,061.78 |
Owner's Equity(Stockholder's Equity) |
1,780,682,721.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,805,477,367.36 |