Financial Year |
March 31 2023 |
Monetary Funds |
406,002,232.66 |
Held-for-trading Financial Assets |
47,410,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
39,265,336.04 |
Advances to Suppliers |
28,152,005.21 |
Other Receivables |
51,216,584.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
89,770,286.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
77,513,552.50 |
Total Current Assets |
739,329,997.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
7,435,008.26 |
Fixed Assetes |
1,004,665,297.06 |
Under-construction Projects |
243,955,100.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
203,875,890.88 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
296,825,893.29 |
Deferred Income Tax Assets |
18,756,373.61 |
Other Non-Current Assets |
181,986,583.25 |
Sub-Total of Non-Current Assets |
2,438,686,204.83 |
Total Assets |
3,178,016,202.03 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
239,993,885.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
43,947,662.04 |
Taxes Payable |
22,583,025.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
158,446,371.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
56,152,623.95 |
Other Current Liabilities |
4,359,129.32 |
Sub-Total of Current Liabilities |
602,978,541.55 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
224,321.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
516,671,106.20 |
Total Liabilities |
1,119,649,647.75 |
Paid-In Capital(Or Share Stock) |
260,000,000.00 |
Capital Surplus |
741,984,728.73 |
Surplus Reserve |
89,054,195.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
967,327,629.80 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,058,366,554.28 |
Owner's Equity(Stockholder's Equity) |
2,058,366,554.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,178,016,202.03 |