Financial Year |
March 31 2023 |
Monetary Funds |
577,090,590.15 |
Held-for-trading Financial Assets |
11,470,373.76 |
Notes Receivable |
1,800,000.00 |
Accounts Receivable |
30,452,155.47 |
Advances to Suppliers |
427,863,653.53 |
Other Receivables |
42,777,211.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,715,063.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,761,518.06 |
Total Current Assets |
1,105,930,566.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
339,937,577.07 |
Investment Properties |
226,958,989.08 |
Fixed Assetes |
1,281,047,011.35 |
Under-construction Projects |
134,981,401.93 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,175,714.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,637,147.45 |
Deferred Income Tax Assets |
318,024.64 |
Other Non-Current Assets |
81,150,575.56 |
Sub-Total of Non-Current Assets |
2,219,076,469.90 |
Total Assets |
3,325,007,036.19 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
56,361,090.68 |
Accounts Received In Advance |
34,432,118.91 |
Employee Compensation Payable |
21,476,680.66 |
Taxes Payable |
2,572,005.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,670,113.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
67,165.33 |
Other Current Liabilities |
862,214.18 |
Sub-Total of Current Liabilities |
136,177,895.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,470,976.37 |
Total Liabilities |
139,648,871.54 |
Paid-In Capital(Or Share Stock) |
464,158,282.00 |
Capital Surplus |
2,134,614,669.57 |
Surplus Reserve |
79,446,439.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
463,855,783.38 |
Minority Stockholder's Interest |
41,177,230.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,144,180,934.30 |
Owner's Equity(Stockholder's Equity) |
3,185,358,164.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,325,007,036.19 |