Financial Year |
March 31 2023 |
Monetary Funds |
1,635,379,442.61 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
167,239,221.67 |
Advances to Suppliers |
3,023,883.15 |
Other Receivables |
594,125,456.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
439,350,740.01 |
Total Current Assets |
2,839,118,744.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
832,779,920.73 |
Investment Properties |
3,928,837,471.47 |
Fixed Assetes |
166,669,749.00 |
Under-construction Projects |
1,248,490,536.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
85,154,750.50 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,076,918.50 |
Deferred Income Tax Assets |
26,036,118.10 |
Other Non-Current Assets |
1,880,600.00 |
Sub-Total of Non-Current Assets |
7,883,232,226.30 |
Total Assets |
10,722,350,970.52 |
Short-Term Loans |
1,070,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
33,680,204.08 |
Accounts Received In Advance |
2,610,596,420.93 |
Employee Compensation Payable |
9,365,238.61 |
Taxes Payable |
196,467,597.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
276,892,350.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
172,607.53 |
Sub-Total of Current Liabilities |
4,215,017,290.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
138,847,841.69 |
Other Non-Current Liabilities |
490,000.00 |
Sub-Total of Non-Current Liabilities |
153,888,657.53 |
Total Liabilities |
4,368,905,948.23 |
Paid-In Capital(Or Share Stock) |
1,465,790,928.00 |
Capital Surplus |
1,134,726,025.87 |
Surplus Reserve |
455,136,243.86 |
LESS:Treasury Stock |
481,088,322.71 |
Undistributed Profits |
3,125,480,824.70 |
Minority Stockholder's Interest |
236,855,797.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,116,589,224.84 |
Owner's Equity(Stockholder's Equity) |
6,353,445,022.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,722,350,970.52 |