Financial Year |
March 31 2023 |
Monetary Funds |
790,703,229.84 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
91,917,273.03 |
Advances to Suppliers |
9,069,987.13 |
Other Receivables |
14,239,173.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
4,701,388.88 |
Dividend Receivable |
-- |
Inventories |
67,351,034.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
563,197,708.33 |
Other Current Assets |
32,965,649.03 |
Total Current Assets |
1,569,444,056.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
653,873,537.91 |
Investment Properties |
259,551,259.40 |
Fixed Assetes |
75,826,502.08 |
Under-construction Projects |
616,278,860.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
639,512,434.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
51,995,647.70 |
Deferred Income Tax Assets |
314,623.79 |
Other Non-Current Assets |
1,351,493,415.39 |
Sub-Total of Non-Current Assets |
3,963,542,609.32 |
Total Assets |
5,532,986,665.61 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
75,788,765.71 |
Accounts Received In Advance |
3,384,558.04 |
Employee Compensation Payable |
92,890,569.24 |
Taxes Payable |
7,593,642.85 |
Interest Payable |
-- |
Dividend Payable |
1,425,239.89 |
Other payables |
112,707,514.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,848,194.87 |
Other Current Liabilities |
3,436,564.62 |
Sub-Total of Current Liabilities |
390,214,871.85 |
Long-term Loans |
544,579,100.32 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,976,451.06 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
661,501,459.22 |
Total Liabilities |
1,051,716,331.07 |
Paid-In Capital(Or Share Stock) |
1,161,058,174.00 |
Capital Surplus |
1,340,198,622.94 |
Surplus Reserve |
363,066,123.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,402,536,871.88 |
Minority Stockholder's Interest |
3,302,206.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,477,968,128.36 |
Owner's Equity(Stockholder's Equity) |
4,481,270,334.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,532,986,665.61 |