Financial Year |
March 31 2023 |
Monetary Funds |
287,285,748.32 |
Held-for-trading Financial Assets |
649,486,668.24 |
Notes Receivable |
-- |
Accounts Receivable |
213,448,400.01 |
Advances to Suppliers |
4,860,376.65 |
Other Receivables |
20,736,443.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
9,497,293.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,414,213.11 |
Total Current Assets |
1,187,729,143.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,375,673.04 |
Investment Properties |
-- |
Fixed Assetes |
16,203,784.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
996,615,877.81 |
R&D expenses |
-- |
Goodwill |
391,813,474.48 |
Long-Term Deferred and Prepaid Expenses |
10,165,088.40 |
Deferred Income Tax Assets |
36,266,420.36 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,486,963,640.28 |
Total Assets |
2,674,692,783.51 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
7,800,135.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,174,123.05 |
Taxes Payable |
105,768,724.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
636,602,214.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
96,235,779.61 |
Other Current Liabilities |
4,814,386.10 |
Sub-Total of Current Liabilities |
962,352,927.26 |
Long-term Loans |
222,600,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
163,074,047.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
404,541,350.70 |
Total Liabilities |
1,366,894,277.96 |
Paid-In Capital(Or Share Stock) |
822,237,930.00 |
Capital Surplus |
218,643,502.43 |
Surplus Reserve |
45,809,069.38 |
LESS:Treasury Stock |
12,375,000.00 |
Undistributed Profits |
-618,168,003.17 |
Minority Stockholder's Interest |
849,035,011.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
458,763,493.94 |
Owner's Equity(Stockholder's Equity) |
1,307,798,505.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,674,692,783.51 |