Financial Year |
March 31 2023 |
Monetary Funds |
985,593,562.54 |
Held-for-trading Financial Assets |
641,079,090.41 |
Notes Receivable |
-- |
Accounts Receivable |
17,808,723.21 |
Advances to Suppliers |
4,628,093.17 |
Other Receivables |
6,625,357.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,838,753.30 |
Dividend Receivable |
-- |
Inventories |
20,153,625.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
161,703,044.56 |
Total Current Assets |
1,837,591,497.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,710,530.32 |
Investment Properties |
-- |
Fixed Assetes |
485,101,355.40 |
Under-construction Projects |
10,002,485.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
310,668,120.80 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
623,585.89 |
Deferred Income Tax Assets |
7,013,006.32 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
969,487,875.94 |
Total Assets |
2,807,079,373.25 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
126,614,910.91 |
Accounts Received In Advance |
22,558,003.23 |
Employee Compensation Payable |
26,255,915.01 |
Taxes Payable |
15,571,665.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
84,909,806.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
31,222,017.77 |
Other Current Liabilities |
4,039,621.49 |
Sub-Total of Current Liabilities |
341,278,352.81 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
37,519,658.31 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
172,739,926.35 |
Total Liabilities |
514,018,279.16 |
Paid-In Capital(Or Share Stock) |
415,763,000.00 |
Capital Surplus |
523,522,419.60 |
Surplus Reserve |
207,881,500.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,100,534,450.18 |
Minority Stockholder's Interest |
44,131,331.37 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,248,929,762.72 |
Owner's Equity(Stockholder's Equity) |
2,293,061,094.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,807,079,373.25 |