Financial Year |
March 31 2023 |
Monetary Funds |
426,055,268.39 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
113,719,328.46 |
Advances to Suppliers |
34,800,197.20 |
Other Receivables |
2,917,353.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
201,089,814.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
75,216,718.16 |
Total Current Assets |
1,009,681,206.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
113,360,743.69 |
Investment Properties |
-- |
Fixed Assetes |
883,373,586.58 |
Under-construction Projects |
910,811,602.84 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
540,620,378.02 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
285,512.18 |
Deferred Income Tax Assets |
6,679,120.11 |
Other Non-Current Assets |
10,629,923.73 |
Sub-Total of Non-Current Assets |
2,472,701,014.17 |
Total Assets |
3,482,382,220.37 |
Short-Term Loans |
443,186,037.39 |
Trading Financial liabilities |
-- |
Notes Payable |
42,165,161.73 |
Accounts Payable |
211,402,754.20 |
Accounts Received In Advance |
18,080,000.00 |
Employee Compensation Payable |
11,621,878.88 |
Taxes Payable |
33,993,444.78 |
Interest Payable |
-- |
Dividend Payable |
689,407.20 |
Other payables |
28,006,371.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
53,114,750.99 |
Other Current Liabilities |
2,351,293.64 |
Sub-Total of Current Liabilities |
862,008,566.94 |
Long-term Loans |
813,702,790.47 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
14,691,471.36 |
Deferred Income Tax Liabilities |
11,605,236.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
877,515,125.49 |
Total Liabilities |
1,739,523,692.43 |
Paid-In Capital(Or Share Stock) |
434,826,162.00 |
Capital Surplus |
84,836,183.54 |
Surplus Reserve |
82,946,613.52 |
LESS:Treasury Stock |
115,224,349.98 |
Undistributed Profits |
919,051,904.14 |
Minority Stockholder's Interest |
355,062,607.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,387,795,920.77 |
Owner's Equity(Stockholder's Equity) |
1,742,858,527.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,482,382,220.37 |