Financial Year |
March 31 2023 |
Monetary Funds |
418,431,222.38 |
Held-for-trading Financial Assets |
314,542,942.79 |
Notes Receivable |
85,500.00 |
Accounts Receivable |
147,053,109.62 |
Advances to Suppliers |
68,244,188.03 |
Other Receivables |
38,820,581.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
87,473,441.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,854,495.26 |
Total Current Assets |
1,079,505,480.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,126,309,096.74 |
Investment Properties |
834,204,750.00 |
Fixed Assetes |
296,726,485.36 |
Under-construction Projects |
163,791,062.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,598,123.98 |
R&D expenses |
10,430,143.87 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,593,512.20 |
Deferred Income Tax Assets |
19,869,737.12 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,904,744,954.53 |
Total Assets |
4,984,250,435.15 |
Short-Term Loans |
15,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
65,942,044.89 |
Accounts Received In Advance |
9,778,504.22 |
Employee Compensation Payable |
23,709,949.67 |
Taxes Payable |
42,172,520.87 |
Interest Payable |
-- |
Dividend Payable |
1,051,308.73 |
Other payables |
242,746,183.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
844,602.08 |
Other Current Liabilities |
5,515,454.07 |
Sub-Total of Current Liabilities |
441,079,036.97 |
Long-term Loans |
11,865,569.58 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
441,921,156.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
453,786,726.22 |
Total Liabilities |
894,865,763.19 |
Paid-In Capital(Or Share Stock) |
1,207,056,692.00 |
Capital Surplus |
420,286,816.76 |
Surplus Reserve |
540,501,338.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
735,896,139.21 |
Minority Stockholder's Interest |
175,758,569.05 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,913,626,102.91 |
Owner's Equity(Stockholder's Equity) |
4,089,384,671.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,984,250,435.15 |