Financial Year |
March 31 2023 |
Monetary Funds |
1,572,678,555.13 |
Held-for-trading Financial Assets |
1,004,437,666.66 |
Notes Receivable |
-- |
Accounts Receivable |
4,259,969.62 |
Advances to Suppliers |
7,671,998.65 |
Other Receivables |
14,686,139.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
10,511,265.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,614,289.85 |
Total Current Assets |
2,646,859,884.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,774,591,446.60 |
Investment Properties |
-- |
Fixed Assetes |
2,401,497,544.11 |
Under-construction Projects |
439,411,689.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
996,825,730.14 |
R&D expenses |
-- |
Goodwill |
1,573,240.33 |
Long-Term Deferred and Prepaid Expenses |
608,095,293.21 |
Deferred Income Tax Assets |
32,896,581.42 |
Other Non-Current Assets |
2,139,205.62 |
Sub-Total of Non-Current Assets |
6,785,992,506.48 |
Total Assets |
9,432,852,391.19 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
280,507,167.97 |
Accounts Received In Advance |
16,743,414.82 |
Employee Compensation Payable |
4,966,621.95 |
Taxes Payable |
24,809,739.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
49,851,526.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
291,259,822.49 |
Other Current Liabilities |
6,471,885.49 |
Sub-Total of Current Liabilities |
801,204,014.40 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,109,416.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
725,360,260.80 |
Total Liabilities |
1,526,564,275.20 |
Paid-In Capital(Or Share Stock) |
2,614,694,040.00 |
Capital Surplus |
1,231,921,598.20 |
Surplus Reserve |
568,611,841.52 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,292,205,955.38 |
Minority Stockholder's Interest |
281,565,673.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,624,722,442.79 |
Owner's Equity(Stockholder's Equity) |
7,906,288,115.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,432,852,391.19 |