Financial Year |
March 31 2023 |
Monetary Funds |
128,322,164.94 |
Held-for-trading Financial Assets |
1,140,300.00 |
Notes Receivable |
-- |
Accounts Receivable |
152,574,670.50 |
Advances to Suppliers |
22,752,171.18 |
Other Receivables |
2,115,154.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
185,884,308.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,796,752.78 |
Total Current Assets |
526,818,667.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
612,283,294.56 |
Under-construction Projects |
874,983,230.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
92,883,937.66 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,085,859.09 |
Deferred Income Tax Assets |
6,688,448.77 |
Other Non-Current Assets |
11,594,569.00 |
Sub-Total of Non-Current Assets |
1,695,214,247.90 |
Total Assets |
2,222,032,915.04 |
Short-Term Loans |
413,813,076.51 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
112,756,218.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,234,723.12 |
Taxes Payable |
10,984,638.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
30,801,021.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,653,315.13 |
Other Current Liabilities |
1,782,766.38 |
Sub-Total of Current Liabilities |
603,821,244.08 |
Long-term Loans |
57,017,772.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,389,128.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
98,023,884.14 |
Total Liabilities |
701,845,128.22 |
Paid-In Capital(Or Share Stock) |
135,478,432.00 |
Capital Surplus |
933,709,663.45 |
Surplus Reserve |
60,849,415.33 |
LESS:Treasury Stock |
28,696,978.80 |
Undistributed Profits |
408,824,314.34 |
Minority Stockholder's Interest |
9,037,148.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,511,150,638.07 |
Owner's Equity(Stockholder's Equity) |
1,520,187,786.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,222,032,915.04 |