Financial Year |
March 31 2023 |
Monetary Funds |
1,241,819,726.46 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
184,040,498.31 |
Advances to Suppliers |
28,011,251.38 |
Other Receivables |
403,060,796.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
22,400,000.00 |
Inventories |
277,388,830.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
154,318,780.05 |
Total Current Assets |
2,289,370,454.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
269,084,731.43 |
Investment Properties |
-- |
Fixed Assetes |
1,374,892,474.64 |
Under-construction Projects |
877,951,867.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
96,678,730.73 |
R&D expenses |
-- |
Goodwill |
494,344,039.91 |
Long-Term Deferred and Prepaid Expenses |
5,356,144.78 |
Deferred Income Tax Assets |
153,306,623.73 |
Other Non-Current Assets |
866,579,086.56 |
Sub-Total of Non-Current Assets |
4,698,154,793.84 |
Total Assets |
6,987,525,248.02 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
104,361,899.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,746,464.49 |
Taxes Payable |
2,248,441.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
311,788,722.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
99,985,284.50 |
Other Current Liabilities |
620,341.53 |
Sub-Total of Current Liabilities |
647,187,208.40 |
Long-term Loans |
376,950,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
42,462,813.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
798,614,909.47 |
Total Liabilities |
1,445,802,117.87 |
Paid-In Capital(Or Share Stock) |
734,560,134.00 |
Capital Surplus |
4,079,491,092.72 |
Surplus Reserve |
26,899,277.77 |
LESS:Treasury Stock |
29,220,150.00 |
Undistributed Profits |
361,512,090.68 |
Minority Stockholder's Interest |
512,630,203.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,029,092,927.14 |
Owner's Equity(Stockholder's Equity) |
5,541,723,130.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,987,525,248.02 |