Financial Year |
March 31 2023 |
Monetary Funds |
186,539,256.51 |
Held-for-trading Financial Assets |
482,396,638.56 |
Notes Receivable |
2,644,465.62 |
Accounts Receivable |
165,087,803.90 |
Advances to Suppliers |
5,331,315.26 |
Other Receivables |
1,262,324.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,250,141.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
386,374,860.65 |
Total Current Assets |
1,241,847,638.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,021,448,977.14 |
Under-construction Projects |
327,549,405.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
549,806,658.55 |
R&D expenses |
1,334,841.51 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,833,873.19 |
Deferred Income Tax Assets |
66,008,173.45 |
Other Non-Current Assets |
3,075,076.24 |
Sub-Total of Non-Current Assets |
1,972,622,111.48 |
Total Assets |
3,214,469,749.93 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
142,390,019.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,539,284.54 |
Taxes Payable |
11,770,952.18 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,872,208.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
207,009.56 |
Sub-Total of Current Liabilities |
189,966,270.79 |
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 |
266,546,614.72 |
Total Liabilities |
456,512,885.51 |
Paid-In Capital(Or Share Stock) |
1,322,400,000.00 |
Capital Surplus |
1,120,348,273.56 |
Surplus Reserve |
33,800,156.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
281,408,434.11 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,757,956,864.42 |
Owner's Equity(Stockholder's Equity) |
2,757,956,864.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,214,469,749.93 |