Financial Year |
March 31 2023 |
Monetary Funds |
1,833,911,588.22 |
Held-for-trading Financial Assets |
1,057,259,848.46 |
Notes Receivable |
187,204,042.88 |
Accounts Receivable |
89,522,891.70 |
Advances to Suppliers |
32,834,352.72 |
Other Receivables |
19,037,343.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
89,818,180.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,824,775.47 |
Total Current Assets |
3,311,413,022.73 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
87,720,903.30 |
Investment Properties |
161,256,562.82 |
Fixed Assetes |
865,975,619.53 |
Under-construction Projects |
41,526,836.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
172,881,784.39 |
R&D expenses |
6,452,830.02 |
Goodwill |
26,133,365.56 |
Long-Term Deferred and Prepaid Expenses |
19,966,467.01 |
Deferred Income Tax Assets |
4,736,109.16 |
Other Non-Current Assets |
20,032,288.46 |
Sub-Total of Non-Current Assets |
1,507,248,129.11 |
Total Assets |
4,818,661,151.84 |
Short-Term Loans |
6,145,670.96 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
38,551,888.96 |
Accounts Received In Advance |
4,383,501.94 |
Employee Compensation Payable |
147,139,597.77 |
Taxes Payable |
123,588,499.35 |
Interest Payable |
2,041,425.00 |
Dividend Payable |
241,546,719.86 |
Other payables |
335,846,937.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
4,209,357.58 |
Sub-Total of Current Liabilities |
861,598,965.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
22,500,417.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
85,610,102.80 |
Total Liabilities |
947,209,068.42 |
Paid-In Capital(Or Share Stock) |
234,331,485.00 |
Capital Surplus |
63,244,992.58 |
Surplus Reserve |
127,957,246.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,322,280,098.57 |
Minority Stockholder's Interest |
1,123,638,260.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,747,813,822.68 |
Owner's Equity(Stockholder's Equity) |
3,871,452,083.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,818,661,151.84 |