Financial Year |
March 31 2023 |
Monetary Funds |
21,534,332.65 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
7,417,318.95 |
Accounts Receivable |
25,811,603.44 |
Advances to Suppliers |
1,624,600.84 |
Other Receivables |
92,179,674.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
104,284,817.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,902,567.37 |
Total Current Assets |
276,579,978.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
49,749,241.60 |
Investment Properties |
-- |
Fixed Assetes |
883,706,818.13 |
Under-construction Projects |
56,727,335.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
210,103,934.22 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
30,935,274.20 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
60,275,825.24 |
Sub-Total of Non-Current Assets |
1,303,477,030.77 |
Total Assets |
1,580,057,008.98 |
Short-Term Loans |
157,181,763.88 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
183,547,490.96 |
Accounts Received In Advance |
27,092.67 |
Employee Compensation Payable |
8,844,205.04 |
Taxes Payable |
14,874,367.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,736,750.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
72,199,534.65 |
Other Current Liabilities |
8,625,352.78 |
Sub-Total of Current Liabilities |
456,340,553.73 |
Long-term Loans |
227,151,107.30 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
188,175.73 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
252,635,726.99 |
Total Liabilities |
708,976,280.72 |
Paid-In Capital(Or Share Stock) |
204,650,000.00 |
Capital Surplus |
565,633,229.11 |
Surplus Reserve |
42,235,883.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
57,696,532.10 |
Minority Stockholder's Interest |
733,648.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
870,347,079.90 |
Owner's Equity(Stockholder's Equity) |
871,080,728.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,580,057,008.98 |