Financial Year |
March 31 2023 |
Monetary Funds |
808,951,270.81 |
Held-for-trading Financial Assets |
500,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
38,193,525.26 |
Advances to Suppliers |
483,270.00 |
Other Receivables |
201,611,257.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,551,033.31 |
Total Current Assets |
1,052,290,356.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
46,835,952.63 |
Investment Properties |
447,068.40 |
Fixed Assetes |
1,943,154,880.10 |
Under-construction Projects |
325,065,597.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,152,714,585.84 |
R&D expenses |
-- |
Goodwill |
99,867,720.38 |
Long-Term Deferred and Prepaid Expenses |
262,847,622.31 |
Deferred Income Tax Assets |
597,669,088.39 |
Other Non-Current Assets |
1,654,201,029.49 |
Sub-Total of Non-Current Assets |
7,365,349,597.25 |
Total Assets |
8,417,639,954.21 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
280,605,911.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
322,270,742.31 |
Taxes Payable |
22,675,539.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,095,716,952.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
548,561,255.14 |
Other Current Liabilities |
107,737,249.07 |
Sub-Total of Current Liabilities |
6,968,809,286.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
87,727,532.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
644,635,590.92 |
Total Liabilities |
7,613,444,877.00 |
Paid-In Capital(Or Share Stock) |
103,807,623.00 |
Capital Surplus |
1,225,481,049.50 |
Surplus Reserve |
45,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-576,426,960.06 |
Minority Stockholder's Interest |
-41,635.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
804,236,712.44 |
Owner's Equity(Stockholder's Equity) |
804,195,077.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,417,639,954.21 |