Financial Year |
March 31 2023 |
Monetary Funds |
958,625,737.53 |
Held-for-trading Financial Assets |
241,857,609.00 |
Notes Receivable |
-- |
Accounts Receivable |
121,332,936.94 |
Advances to Suppliers |
11,191,337.95 |
Other Receivables |
38,999,942.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,610,284.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,743,493.20 |
Other Current Assets |
23,800,245.58 |
Total Current Assets |
1,401,161,587.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,349,805.01 |
Long-term Equity Investment |
133,149,713.25 |
Investment Properties |
-- |
Fixed Assetes |
51,735,657.64 |
Under-construction Projects |
113,275,056.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
41,734,228.87 |
R&D expenses |
-- |
Goodwill |
13,176,687.76 |
Long-Term Deferred and Prepaid Expenses |
103,967,773.17 |
Deferred Income Tax Assets |
31,371,548.82 |
Other Non-Current Assets |
299,641,479.40 |
Sub-Total of Non-Current Assets |
1,491,055,965.77 |
Total Assets |
2,892,217,552.80 |
Short-Term Loans |
9,990,004.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
217,967,300.26 |
Accounts Received In Advance |
4,664,289.51 |
Employee Compensation Payable |
30,809,692.31 |
Taxes Payable |
8,342,529.37 |
Interest Payable |
927,872.89 |
Dividend Payable |
2,225.88 |
Other payables |
72,956,153.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
163,679,069.17 |
Other Current Liabilities |
6,477,968.52 |
Sub-Total of Current Liabilities |
616,527,845.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,358,953.56 |
Other Non-Current Liabilities |
555,483.50 |
Sub-Total of Non-Current Liabilities |
562,831,502.38 |
Total Liabilities |
1,179,359,348.00 |
Paid-In Capital(Or Share Stock) |
448,200,000.00 |
Capital Surplus |
754,880,640.49 |
Surplus Reserve |
126,738,878.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
64,602,245.99 |
Minority Stockholder's Interest |
102,287,557.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,610,570,646.95 |
Owner's Equity(Stockholder's Equity) |
1,712,858,204.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,892,217,552.80 |