Financial Year |
March 31 2023 |
Monetary Funds |
188,103,617.55 |
Held-for-trading Financial Assets |
255,110,501.28 |
Notes Receivable |
3,946,512.00 |
Accounts Receivable |
258,811,265.43 |
Advances to Suppliers |
21,228,099.78 |
Other Receivables |
38,334,389.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
186,588,269.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,939,955.93 |
Total Current Assets |
975,341,333.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
74,587,891.29 |
Investment Properties |
-- |
Fixed Assetes |
543,762,152.51 |
Under-construction Projects |
758,374,934.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
133,580,043.65 |
R&D expenses |
-- |
Goodwill |
20,257,069.43 |
Long-Term Deferred and Prepaid Expenses |
1,285,779.72 |
Deferred Income Tax Assets |
13,863,572.47 |
Other Non-Current Assets |
105,569,113.39 |
Sub-Total of Non-Current Assets |
1,654,625,696.56 |
Total Assets |
2,629,967,029.91 |
Short-Term Loans |
418,012,123.29 |
Trading Financial liabilities |
-- |
Notes Payable |
7,179,800.00 |
Accounts Payable |
132,769,240.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,200,762.45 |
Taxes Payable |
11,124,397.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
51,066,425.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
13,400,529.03 |
Sub-Total of Current Liabilities |
658,338,735.79 |
Long-term Loans |
179,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
172,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,598,762.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
226,406,162.26 |
Total Liabilities |
884,744,898.05 |
Paid-In Capital(Or Share Stock) |
252,621,666.00 |
Capital Surplus |
710,458,653.80 |
Surplus Reserve |
47,533,813.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
667,148,370.99 |
Minority Stockholder's Interest |
84,464,609.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,660,757,522.07 |
Owner's Equity(Stockholder's Equity) |
1,745,222,131.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,629,967,029.91 |