Financial Year |
March 31 2023 |
Monetary Funds |
914,562,290.23 |
Held-for-trading Financial Assets |
74,561,202.89 |
Notes Receivable |
2,313,985.00 |
Accounts Receivable |
134,040,561.56 |
Advances to Suppliers |
15,381,196.54 |
Other Receivables |
13,561,181.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,777,245.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,449,474.57 |
Total Current Assets |
1,168,248,513.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
256,932,359.59 |
Investment Properties |
-- |
Fixed Assetes |
27,015,740.41 |
Under-construction Projects |
402,385,452.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
149,069,747.24 |
R&D expenses |
26,468,888.98 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,531,793.46 |
Deferred Income Tax Assets |
28,768,482.41 |
Other Non-Current Assets |
39,520,270.12 |
Sub-Total of Non-Current Assets |
948,147,967.23 |
Total Assets |
2,116,396,480.52 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
60,227,588.65 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,676,059.76 |
Taxes Payable |
3,767,756.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,566,269.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
84,225,460.38 |
Other Current Liabilities |
206,715.29 |
Sub-Total of Current Liabilities |
256,342,264.56 |
Long-term Loans |
111,777,870.18 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,377,299.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
121,155,169.43 |
Total Liabilities |
377,497,433.99 |
Paid-In Capital(Or Share Stock) |
400,100,000.00 |
Capital Surplus |
799,862,882.93 |
Surplus Reserve |
65,976,547.60 |
LESS:Treasury Stock |
123,345,344.00 |
Undistributed Profits |
545,964,957.02 |
Minority Stockholder's Interest |
52,161,405.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,686,737,641.00 |
Owner's Equity(Stockholder's Equity) |
1,738,899,046.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,116,396,480.52 |