Financial Year |
March 31 2023 |
Monetary Funds |
738,741,450.09 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
17,409,970.11 |
Advances to Suppliers |
33,332,231.69 |
Other Receivables |
7,473,568.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
34,706,792.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
48,907,319.38 |
Total Current Assets |
880,571,332.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
18,148,581.82 |
Investment Properties |
-- |
Fixed Assetes |
689,353,311.02 |
Under-construction Projects |
545,819,897.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
152,077,477.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,384,066.18 |
Deferred Income Tax Assets |
4,506,514.12 |
Other Non-Current Assets |
12,423,620.24 |
Sub-Total of Non-Current Assets |
1,501,418,172.92 |
Total Assets |
2,381,989,505.83 |
Short-Term Loans |
60,067,375.00 |
Trading Financial liabilities |
-- |
Notes Payable |
8,940,000.00 |
Accounts Payable |
183,600,852.23 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,743,144.16 |
Taxes Payable |
11,526,373.25 |
Interest Payable |
-- |
Dividend Payable |
6,000,000.00 |
Other payables |
19,396,927.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,516,853.66 |
Other Current Liabilities |
3,878,976.05 |
Sub-Total of Current Liabilities |
353,624,189.04 |
Long-term Loans |
170,039,784.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,844,564.40 |
Other Non-Current Liabilities |
1,746,936.09 |
Sub-Total of Non-Current Liabilities |
221,215,818.24 |
Total Liabilities |
574,840,007.28 |
Paid-In Capital(Or Share Stock) |
282,880,000.00 |
Capital Surplus |
813,041,927.54 |
Surplus Reserve |
65,388,982.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
546,444,022.26 |
Minority Stockholder's Interest |
56,932,256.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,750,217,242.28 |
Owner's Equity(Stockholder's Equity) |
1,807,149,498.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,381,989,505.83 |