Financial Year |
March 31 2023 |
Monetary Funds |
266,685,263.54 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
23,077,373.69 |
Advances to Suppliers |
4,861,872.38 |
Other Receivables |
8,434,029.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
37,988,916.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,064,538.12 |
Total Current Assets |
353,111,993.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,304,963.99 |
Investment Properties |
552,629,983.86 |
Fixed Assetes |
1,636,419,749.22 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
31,309,622.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
158,916,081.58 |
Deferred Income Tax Assets |
33,027,498.64 |
Other Non-Current Assets |
114,538.88 |
Sub-Total of Non-Current Assets |
2,439,097,158.08 |
Total Assets |
2,792,209,151.71 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
59,693,557.10 |
Accounts Received In Advance |
21,903,342.89 |
Employee Compensation Payable |
50,858,381.52 |
Taxes Payable |
20,544,171.56 |
Interest Payable |
-- |
Dividend Payable |
1,517,843.86 |
Other payables |
404,561,804.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,566,044.30 |
Other Current Liabilities |
2,136,096.61 |
Sub-Total of Current Liabilities |
669,017,746.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
17,678,980.00 |
Deferred Income Tax Liabilities |
13,466,008.99 |
Other Non-Current Liabilities |
2,610,466.60 |
Sub-Total of Non-Current Liabilities |
57,066,533.05 |
Total Liabilities |
726,084,279.41 |
Paid-In Capital(Or Share Stock) |
316,804,949.00 |
Capital Surplus |
791,291,012.30 |
Surplus Reserve |
627,704,273.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
216,932,721.51 |
Minority Stockholder's Interest |
113,391,915.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,952,732,956.38 |
Owner's Equity(Stockholder's Equity) |
2,066,124,872.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,792,209,151.71 |