Financial Year |
March 31 2023 |
Monetary Funds |
327,727,169.00 |
Held-for-trading Financial Assets |
206,186,988.02 |
Notes Receivable |
273,293.81 |
Accounts Receivable |
304,540,881.24 |
Advances to Suppliers |
139,767,299.36 |
Other Receivables |
326,145,739.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,956,000.00 |
Inventories |
13,416,405.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,631,175.37 |
Total Current Assets |
1,348,688,952.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
788,381,438.22 |
Investment Properties |
1,363,249,435.51 |
Fixed Assetes |
338,471,797.08 |
Under-construction Projects |
10,529,934.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
2,407,001.19 |
Oil and Gas Assets |
-- |
Intangible Assets |
174,453,015.75 |
R&D expenses |
-- |
Goodwill |
117,163,576.27 |
Long-Term Deferred and Prepaid Expenses |
28,555,608.52 |
Deferred Income Tax Assets |
64,193,606.55 |
Other Non-Current Assets |
547,054,350.00 |
Sub-Total of Non-Current Assets |
3,877,998,085.27 |
Total Assets |
5,226,687,037.43 |
Short-Term Loans |
301,587,234.88 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
110,122,970.30 |
Accounts Received In Advance |
7,775,771.84 |
Employee Compensation Payable |
24,464,068.55 |
Taxes Payable |
48,469,971.35 |
Interest Payable |
27,874,707.70 |
Dividend Payable |
2,684,388.21 |
Other payables |
281,482,933.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
584,138,158.33 |
Other Current Liabilities |
312,272.90 |
Sub-Total of Current Liabilities |
1,363,938,903.50 |
Long-term Loans |
927,000,000.00 |
Bonds Payable |
397,145,000.00 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,144,983.99 |
Deferred Income Tax Liabilities |
114,744,736.30 |
Other Non-Current Liabilities |
500,000.00 |
Sub-Total of Non-Current Liabilities |
1,443,830,157.71 |
Total Liabilities |
2,807,769,061.21 |
Paid-In Capital(Or Share Stock) |
1,997,245,457.00 |
Capital Surplus |
3,645,524,457.97 |
Surplus Reserve |
384,109,971.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,003,929,578.47 |
Minority Stockholder's Interest |
380,348,009.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,038,569,967.06 |
Owner's Equity(Stockholder's Equity) |
2,418,917,976.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,226,687,037.43 |