Financial Year |
March 31 2023 |
Monetary Funds |
502,910,026.84 |
Held-for-trading Financial Assets |
1,803,829,166.74 |
Notes Receivable |
-- |
Accounts Receivable |
147,791,757.28 |
Advances to Suppliers |
37,697,730.44 |
Other Receivables |
9,941,162.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
53,908,934.18 |
Total Current Assets |
2,556,078,778.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
75,857,152.80 |
Investment Properties |
-- |
Fixed Assetes |
19,092,251.02 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
943,038.67 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,545,364.35 |
Deferred Income Tax Assets |
30,829,461.88 |
Other Non-Current Assets |
10,652,539.30 |
Sub-Total of Non-Current Assets |
245,577,671.75 |
Total Assets |
2,801,656,450.01 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
6,201,840.54 |
Accounts Received In Advance |
1,748,492.53 |
Employee Compensation Payable |
94,081,156.31 |
Taxes Payable |
58,991,144.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
173,043,539.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,240,383.27 |
Other Current Liabilities |
330,769,910.73 |
Sub-Total of Current Liabilities |
793,504,905.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
574,375.01 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
36,086,286.21 |
Total Liabilities |
829,591,192.00 |
Paid-In Capital(Or Share Stock) |
152,537,820.00 |
Capital Surplus |
913,159,293.88 |
Surplus Reserve |
76,194,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
870,298,966.26 |
Minority Stockholder's Interest |
-28,432,477.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,000,497,735.68 |
Owner's Equity(Stockholder's Equity) |
1,972,065,258.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,801,656,450.01 |