Financial Year |
March 31 2023 |
Monetary Funds |
165,178,291.49 |
Held-for-trading Financial Assets |
500,000.00 |
Notes Receivable |
938,519.25 |
Accounts Receivable |
503,767,259.63 |
Advances to Suppliers |
1,281,813.85 |
Other Receivables |
2,122,904.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
22,392,387.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,520,207.03 |
Total Current Assets |
1,470,716,437.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
7,853,100.00 |
Long-term Equity Investment |
33,241,737.33 |
Investment Properties |
15,088,647.22 |
Fixed Assetes |
89,694,369.21 |
Under-construction Projects |
972,553,292.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,145,370.98 |
R&D expenses |
-- |
Goodwill |
73,053,523.19 |
Long-Term Deferred and Prepaid Expenses |
4,460,714.38 |
Deferred Income Tax Assets |
12,680,185.79 |
Other Non-Current Assets |
673,647,674.90 |
Sub-Total of Non-Current Assets |
1,945,598,302.36 |
Total Assets |
3,416,314,740.00 |
Short-Term Loans |
477,645,686.64 |
Trading Financial liabilities |
-- |
Notes Payable |
1,292,824.00 |
Accounts Payable |
822,113,598.01 |
Accounts Received In Advance |
228,872.13 |
Employee Compensation Payable |
5,678,155.85 |
Taxes Payable |
6,159,570.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
85,876,164.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
150,632,694.16 |
Other Current Liabilities |
204,209,371.96 |
Sub-Total of Current Liabilities |
1,761,314,594.28 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,920,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
3,023,399.20 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
13,593,170.26 |
Total Liabilities |
1,774,907,764.54 |
Paid-In Capital(Or Share Stock) |
325,733,572.00 |
Capital Surplus |
459,057,480.49 |
Surplus Reserve |
63,035,037.33 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
506,047,360.37 |
Minority Stockholder's Interest |
287,533,525.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,353,873,450.19 |
Owner's Equity(Stockholder's Equity) |
1,641,406,975.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,416,314,740.00 |