Financial Year |
March 31 2023 |
Monetary Funds |
923,598,875.76 |
Held-for-trading Financial Assets |
465,488,055.56 |
Notes Receivable |
-- |
Accounts Receivable |
-- |
Advances to Suppliers |
4,597,634.16 |
Other Receivables |
95,428,216.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
18,560,111.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,098,870.65 |
Total Current Assets |
2,917,730,677.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,334,811.32 |
Investment Properties |
14,329,409.03 |
Fixed Assetes |
207,214,335.29 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,891,033.46 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
60,752,281.71 |
Other Non-Current Assets |
274,494,428.80 |
Sub-Total of Non-Current Assets |
567,089,325.67 |
Total Assets |
3,484,820,003.16 |
Short-Term Loans |
24,439,180.61 |
Trading Financial liabilities |
-- |
Notes Payable |
356,248,538.00 |
Accounts Payable |
627,486,482.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
65,942,530.24 |
Taxes Payable |
14,320,079.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
35,309,851.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
389,833.69 |
Other Current Liabilities |
41,361,164.38 |
Sub-Total of Current Liabilities |
1,194,352,712.26 |
Long-term Loans |
-- |
Bonds Payable |
493,732,457.16 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
67,942.42 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
495,148,732.12 |
Total Liabilities |
1,689,501,444.38 |
Paid-In Capital(Or Share Stock) |
181,696,635.00 |
Capital Surplus |
796,314,029.01 |
Surplus Reserve |
91,987,693.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
621,623,248.01 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,795,318,558.78 |
Owner's Equity(Stockholder's Equity) |
1,795,318,558.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,484,820,003.16 |