Financial Year |
March 31 2023 |
Monetary Funds |
1,469,807,787.12 |
Held-for-trading Financial Assets |
950,390,467.88 |
Notes Receivable |
2,309,606.02 |
Accounts Receivable |
436,754,760.83 |
Advances to Suppliers |
12,519,318.82 |
Other Receivables |
60,049,130.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
94,807,424.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,323,509.83 |
Total Current Assets |
3,294,996,916.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
103,737,389.84 |
Investment Properties |
139,067,043.20 |
Fixed Assetes |
390,822,081.78 |
Under-construction Projects |
211,432,719.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
404,227,934.61 |
R&D expenses |
1,277,253.47 |
Goodwill |
8,876,674.01 |
Long-Term Deferred and Prepaid Expenses |
1,257,811.79 |
Deferred Income Tax Assets |
70,296,369.30 |
Other Non-Current Assets |
9,944,481.26 |
Sub-Total of Non-Current Assets |
1,362,244,193.23 |
Total Assets |
4,657,241,109.95 |
Short-Term Loans |
540,366,833.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
47,051,527.91 |
Accounts Received In Advance |
37,666.80 |
Employee Compensation Payable |
18,751,933.75 |
Taxes Payable |
45,283,479.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
593,759,770.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
947,649.71 |
Other Current Liabilities |
380,313.86 |
Sub-Total of Current Liabilities |
1,250,145,746.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,762,177.14 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
42,139,277.75 |
Total Liabilities |
1,292,285,023.76 |
Paid-In Capital(Or Share Stock) |
247,937,843.00 |
Capital Surplus |
1,266,137,335.79 |
Surplus Reserve |
125,819,278.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,632,066,671.80 |
Minority Stockholder's Interest |
21,346,404.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,343,609,681.92 |
Owner's Equity(Stockholder's Equity) |
3,364,956,086.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,657,241,109.95 |