Financial Year |
March 31 2023 |
Monetary Funds |
825,848,914.57 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
494,299,548.80 |
Advances to Suppliers |
31,891,378.97 |
Other Receivables |
16,101,437.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
958,219.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,432,341.44 |
Total Current Assets |
1,371,531,841.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
892,430,282.89 |
Investment Properties |
-- |
Fixed Assetes |
21,281,521.76 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,218,965.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,109,440.39 |
Deferred Income Tax Assets |
7,177,996.55 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,167,128,775.39 |
Total Assets |
2,538,660,616.39 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
82,324,689.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,768,612.44 |
Taxes Payable |
14,986,971.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
359,067,606.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
245,051,871.65 |
Other Current Liabilities |
131,653.15 |
Sub-Total of Current Liabilities |
705,748,194.58 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
305,422,868.48 |
Deferred Income Tax Liabilities |
16,763.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
373,688,108.15 |
Total Liabilities |
1,079,436,302.73 |
Paid-In Capital(Or Share Stock) |
516,065,720.00 |
Capital Surplus |
1,101,271,901.64 |
Surplus Reserve |
17,804,083.30 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-160,377,271.67 |
Minority Stockholder's Interest |
-12,479,094.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,471,703,408.17 |
Owner's Equity(Stockholder's Equity) |
1,459,224,313.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,538,660,616.39 |