Financial Year |
March 31 2023 |
Monetary Funds |
1,966,360,047.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
320,406,593.42 |
Advances to Suppliers |
49,578,516.57 |
Other Receivables |
15,209,567.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
390,676.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
79,499,935.59 |
Total Current Assets |
2,431,445,336.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
246,717,520.97 |
Investment Properties |
-- |
Fixed Assetes |
20,729,034.20 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
154,042,901.95 |
R&D expenses |
-- |
Goodwill |
17,543,621.95 |
Long-Term Deferred and Prepaid Expenses |
1,428,264.75 |
Deferred Income Tax Assets |
21,887,708.91 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
881,400,855.12 |
Total Assets |
3,312,846,191.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
328,918,794.55 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,558,964.74 |
Taxes Payable |
20,690,405.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,074,266.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
596,770.54 |
Other Current Liabilities |
11,828,226.54 |
Sub-Total of Current Liabilities |
653,784,879.14 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
49,917,532.11 |
Sub-Total of Non-Current Liabilities |
54,304,468.19 |
Total Liabilities |
708,089,347.33 |
Paid-In Capital(Or Share Stock) |
438,896,835.00 |
Capital Surplus |
1,339,447,561.11 |
Surplus Reserve |
81,353,399.42 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
733,776,728.96 |
Minority Stockholder's Interest |
20,772,273.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,583,984,571.10 |
Owner's Equity(Stockholder's Equity) |
2,604,756,844.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,312,846,191.47 |