Financial Year |
March 31 2023 |
Monetary Funds |
1,246,748,293.50 |
Held-for-trading Financial Assets |
391,682,179.84 |
Notes Receivable |
63,040,696.77 |
Accounts Receivable |
7,265,276.80 |
Advances to Suppliers |
4,364,052.45 |
Other Receivables |
413,772.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
66,004,014.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,134,266.48 |
Total Current Assets |
1,814,987,210.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
112,620,436.24 |
Under-construction Projects |
234,860,929.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,208,196.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,847,739.07 |
Deferred Income Tax Assets |
1,417,152.87 |
Other Non-Current Assets |
34,823,107.13 |
Sub-Total of Non-Current Assets |
414,044,623.50 |
Total Assets |
2,229,031,833.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
25,690,860.00 |
Accounts Payable |
18,532,679.55 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,361,222.72 |
Taxes Payable |
7,030,955.39 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,397,922.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
327,534.00 |
Other Current Liabilities |
25,300,206.04 |
Sub-Total of Current Liabilities |
104,324,781.51 |
Long-term Loans |
47,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,302,560.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
54,169,964.74 |
Total Liabilities |
158,494,746.25 |
Paid-In Capital(Or Share Stock) |
214,636,500.00 |
Capital Surplus |
1,356,778,128.08 |
Surplus Reserve |
79,148,157.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
417,706,808.91 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,070,537,087.35 |
Owner's Equity(Stockholder's Equity) |
2,070,537,087.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,229,031,833.60 |