Financial Year |
March 31 2023 |
Monetary Funds |
202,246,613.29 |
Held-for-trading Financial Assets |
470,000,000.00 |
Notes Receivable |
314,857,198.70 |
Accounts Receivable |
163,291,732.84 |
Advances to Suppliers |
23,611,177.01 |
Other Receivables |
2,812,691.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
177,356,067.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,528,758.68 |
Total Current Assets |
1,589,360,788.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,900,734.99 |
Investment Properties |
-- |
Fixed Assetes |
764,564,840.71 |
Under-construction Projects |
610,533,918.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
132,943,871.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
334,513.35 |
Deferred Income Tax Assets |
38,784,045.86 |
Other Non-Current Assets |
108,373,502.16 |
Sub-Total of Non-Current Assets |
1,660,514,997.16 |
Total Assets |
3,249,875,785.38 |
Short-Term Loans |
37,990,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
155,302,462.45 |
Accounts Payable |
116,327,894.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,039,012.46 |
Taxes Payable |
34,757,627.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,942,668.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
32,000,000.00 |
Other Current Liabilities |
78,200,104.43 |
Sub-Total of Current Liabilities |
477,220,042.78 |
Long-term Loans |
318,080,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,134,218.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
371,584,190.98 |
Total Liabilities |
848,804,233.76 |
Paid-In Capital(Or Share Stock) |
273,303,212.00 |
Capital Surplus |
309,730,356.10 |
Surplus Reserve |
136,651,606.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,622,147,489.87 |
Minority Stockholder's Interest |
21,218,604.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,379,852,947.46 |
Owner's Equity(Stockholder's Equity) |
2,401,071,551.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,249,875,785.38 |