Financial Year |
March 31 2023 |
Monetary Funds |
1,067,341,104.83 |
Held-for-trading Financial Assets |
559,719,818.32 |
Notes Receivable |
146,865.05 |
Accounts Receivable |
152,857,461.00 |
Advances to Suppliers |
4,034,750.96 |
Other Receivables |
15,351,292.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
416,596.81 |
Dividend Receivable |
-- |
Inventories |
62,452,575.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
106,558,558.08 |
Total Current Assets |
1,969,191,851.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
206,327,759.95 |
Investment Properties |
18,841,149.65 |
Fixed Assetes |
948,980,935.35 |
Under-construction Projects |
288,423,805.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,179,733.43 |
R&D expenses |
806,252.33 |
Goodwill |
41,890,387.05 |
Long-Term Deferred and Prepaid Expenses |
7,842,450.15 |
Deferred Income Tax Assets |
100,260,644.51 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,500,546,321.27 |
Total Assets |
5,469,738,172.46 |
Short-Term Loans |
205,260,397.83 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
58,075,447.99 |
Accounts Received In Advance |
474,569.72 |
Employee Compensation Payable |
6,303,109.47 |
Taxes Payable |
19,519,603.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
222,084,711.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,018,893.62 |
Other Current Liabilities |
422,791.90 |
Sub-Total of Current Liabilities |
533,392,281.18 |
Long-term Loans |
124,700,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
5,210,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
225,000.00 |
Deferred Income Tax Liabilities |
106,763,506.02 |
Other Non-Current Liabilities |
841,869.15 |
Sub-Total of Non-Current Liabilities |
325,524,736.83 |
Total Liabilities |
858,917,018.01 |
Paid-In Capital(Or Share Stock) |
1,300,000,000.00 |
Capital Surplus |
2,227,465,211.17 |
Surplus Reserve |
65,719,160.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
56,347,184.73 |
Minority Stockholder's Interest |
1,255,124,140.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,355,697,013.86 |
Owner's Equity(Stockholder's Equity) |
4,610,821,154.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,469,738,172.46 |