Financial Year |
March 31 2023 |
Monetary Funds |
1,595,710,869.52 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
10,832,029.86 |
Accounts Receivable |
537,827,171.76 |
Advances to Suppliers |
429,672.17 |
Other Receivables |
2,436,624.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,368,845.93 |
Total Current Assets |
2,154,605,213.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,373,426.21 |
Investment Properties |
147,672,944.46 |
Fixed Assetes |
572,378,542.85 |
Under-construction Projects |
895,466.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,028,666.89 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,890,254.82 |
Deferred Income Tax Assets |
39,447,116.98 |
Other Non-Current Assets |
288,565,210.94 |
Sub-Total of Non-Current Assets |
1,093,050,984.11 |
Total Assets |
3,247,656,197.90 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
32,517,176.72 |
Accounts Received In Advance |
16,462.81 |
Employee Compensation Payable |
13,873,319.39 |
Taxes Payable |
14,302,362.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,741,966.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,828,307.80 |
Other Current Liabilities |
3,399,314.83 |
Sub-Total of Current Liabilities |
130,419,062.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
30,734,114.39 |
Total Liabilities |
161,153,176.71 |
Paid-In Capital(Or Share Stock) |
128,000,000.00 |
Capital Surplus |
2,351,815,535.46 |
Surplus Reserve |
48,623,741.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
555,884,156.84 |
Minority Stockholder's Interest |
2,179,587.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,084,323,433.31 |
Owner's Equity(Stockholder's Equity) |
3,086,503,021.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,247,656,197.90 |