Financial Year |
March 31 2023 |
Monetary Funds |
1,457,140,291.61 |
Held-for-trading Financial Assets |
172,007,965.66 |
Notes Receivable |
-- |
Accounts Receivable |
44,975,025.36 |
Advances to Suppliers |
21,479,250.97 |
Other Receivables |
7,297,588.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
98,537.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,441,849.03 |
Total Current Assets |
1,735,440,508.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
101,189,506.78 |
Investment Properties |
170,103,432.07 |
Fixed Assetes |
264,961,162.78 |
Under-construction Projects |
84,341,023.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,490,261.27 |
R&D expenses |
-- |
Goodwill |
241,207,816.11 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
18,913,171.17 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,163,381,856.36 |
Total Assets |
2,898,822,364.99 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
43,407,868.98 |
Accounts Received In Advance |
3,886,403.13 |
Employee Compensation Payable |
24,307,588.05 |
Taxes Payable |
4,992,618.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
108,102,219.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,012,188.71 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
436,116,798.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,283,727.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,491,479.09 |
Total Liabilities |
442,608,277.42 |
Paid-In Capital(Or Share Stock) |
245,762,900.00 |
Capital Surplus |
876,088,854.70 |
Surplus Reserve |
135,450,983.67 |
LESS:Treasury Stock |
119,485,780.16 |
Undistributed Profits |
1,312,066,957.17 |
Minority Stockholder's Interest |
8,303,694.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,447,910,393.00 |
Owner's Equity(Stockholder's Equity) |
2,456,214,087.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,898,822,364.99 |