Financial Year |
March 31 2023 |
Monetary Funds |
377,805,491.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
2,162,116.82 |
Advances to Suppliers |
4,716,606.21 |
Other Receivables |
2,784,486.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
180,683.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
150,063,695.25 |
Total Current Assets |
537,713,079.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,787,818,925.25 |
Fixed Assetes |
144,626,292.66 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
112,229,170.86 |
R&D expenses |
-- |
Goodwill |
196,702,272.87 |
Long-Term Deferred and Prepaid Expenses |
253,671,696.40 |
Deferred Income Tax Assets |
121,047,584.50 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,630,402,892.56 |
Total Assets |
3,168,115,972.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
35,917,883.67 |
Accounts Received In Advance |
337,206.39 |
Employee Compensation Payable |
12,090,221.91 |
Taxes Payable |
5,546,025.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
971,040.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
56,761,989.73 |
Other Current Liabilities |
6,058,040.98 |
Sub-Total of Current Liabilities |
202,951,593.65 |
Long-term Loans |
715,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,576,737.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
727,034,090.23 |
Total Liabilities |
929,985,683.88 |
Paid-In Capital(Or Share Stock) |
598,280,384.00 |
Capital Surplus |
2,022,024,146.50 |
Surplus Reserve |
28,346,059.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-408,813,497.16 |
Minority Stockholder's Interest |
-1,696,006.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,239,826,295.07 |
Owner's Equity(Stockholder's Equity) |
2,238,130,288.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,168,115,972.00 |