Financial Year |
March 31 2023 |
Monetary Funds |
214,827,791.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
84,493,278.24 |
Accounts Receivable |
165,104,205.16 |
Advances to Suppliers |
112,445,159.34 |
Other Receivables |
26,036,725.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
107,806,593.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,825,949.42 |
Total Current Assets |
776,495,642.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
40,061,684.84 |
Investment Properties |
30,895,928.77 |
Fixed Assetes |
823,214,791.07 |
Under-construction Projects |
78,751,491.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
123,424,948.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
599,633.02 |
Deferred Income Tax Assets |
59,087,148.79 |
Other Non-Current Assets |
9,086,689.25 |
Sub-Total of Non-Current Assets |
1,250,654,792.53 |
Total Assets |
2,027,150,434.62 |
Short-Term Loans |
36,301,794.16 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
178,080,911.73 |
Accounts Received In Advance |
482,946.19 |
Employee Compensation Payable |
3,753,422.37 |
Taxes Payable |
8,161,025.92 |
Interest Payable |
310,823.23 |
Dividend Payable |
-- |
Other payables |
23,359,950.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
46,511,255.60 |
Other Current Liabilities |
3,987,025.68 |
Sub-Total of Current Liabilities |
330,406,305.32 |
Long-term Loans |
270,077,158.65 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,577,982.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
391,980,839.84 |
Total Liabilities |
722,387,145.16 |
Paid-In Capital(Or Share Stock) |
158,756,195.00 |
Capital Surplus |
582,023,431.69 |
Surplus Reserve |
45,790,024.07 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
338,713,831.97 |
Minority Stockholder's Interest |
177,732,433.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,127,030,855.88 |
Owner's Equity(Stockholder's Equity) |
1,304,763,289.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,027,150,434.62 |