Financial Year |
March 31 2023 |
Monetary Funds |
261,235,098.83 |
Held-for-trading Financial Assets |
5,000,921.59 |
Notes Receivable |
600,000.00 |
Accounts Receivable |
161,680,123.55 |
Advances to Suppliers |
8,030,080.55 |
Other Receivables |
33,401,672.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
24,975,855.21 |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,781,692.03 |
Total Current Assets |
474,729,588.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,146,385.09 |
Long-term Equity Investment |
1,260,991,136.60 |
Investment Properties |
-- |
Fixed Assetes |
1,744,922.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
197,683,937.91 |
R&D expenses |
4,594,152.81 |
Goodwill |
1,364,299,800.16 |
Long-Term Deferred and Prepaid Expenses |
4,398,847.20 |
Deferred Income Tax Assets |
10,569,081.31 |
Other Non-Current Assets |
541,439,260.00 |
Sub-Total of Non-Current Assets |
3,491,371,664.56 |
Total Assets |
3,966,101,253.36 |
Short-Term Loans |
10,090,174.78 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
124,317,630.55 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,184,686.30 |
Taxes Payable |
22,503,710.89 |
Interest Payable |
1,016,635.03 |
Dividend Payable |
-- |
Other payables |
8,931,952.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,357,697.64 |
Other Current Liabilities |
7,375,673.05 |
Sub-Total of Current Liabilities |
292,445,821.88 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
198,920,800.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,712,430.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
238,494,675.60 |
Total Liabilities |
530,940,497.48 |
Paid-In Capital(Or Share Stock) |
73,892,895.00 |
Capital Surplus |
1,612,253,007.12 |
Surplus Reserve |
29,314,679.10 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,685,918,521.81 |
Minority Stockholder's Interest |
17,582,798.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,417,577,957.66 |
Owner's Equity(Stockholder's Equity) |
3,435,160,755.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,966,101,253.36 |