Financial Year |
March 31 2023 |
Monetary Funds |
296,415,642.07 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
50,905,972.21 |
Advances to Suppliers |
8,197,738.32 |
Other Receivables |
1,343,577.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
117,621,922.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,666,238.42 |
Total Current Assets |
508,170,893.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
250,966,219.59 |
Investment Properties |
1,200,911.26 |
Fixed Assetes |
718,448,900.35 |
Under-construction Projects |
213,424,403.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
67,718,038.87 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,295,609.81 |
Deferred Income Tax Assets |
14,707,381.94 |
Other Non-Current Assets |
37,943,569.25 |
Sub-Total of Non-Current Assets |
1,307,545,939.73 |
Total Assets |
1,815,716,832.96 |
Short-Term Loans |
173,602,852.77 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
58,167,435.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,722,140.69 |
Taxes Payable |
3,545,274.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
70,524,564.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,007,305.44 |
Other Current Liabilities |
766,099.47 |
Sub-Total of Current Liabilities |
328,007,093.25 |
Long-term Loans |
319,716,017.44 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,143,291.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
357,153,923.61 |
Total Liabilities |
685,161,016.86 |
Paid-In Capital(Or Share Stock) |
233,788,800.00 |
Capital Surplus |
236,514,007.16 |
Surplus Reserve |
104,074,443.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
553,030,565.36 |
Minority Stockholder's Interest |
2,919,612.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,127,636,203.30 |
Owner's Equity(Stockholder's Equity) |
1,130,555,816.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,815,716,832.96 |