Financial Year |
March 31 2023 |
Monetary Funds |
3,021,927.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
3,108,592.34 |
Advances to Suppliers |
-- |
Other Receivables |
695,042.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
11,384,629.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,550,174.01 |
Total Current Assets |
19,760,365.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,179,037,171.41 |
Investment Properties |
-- |
Fixed Assetes |
926,791.29 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,900.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
48,803,586.19 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
5,371,045,635.66 |
Total Assets |
5,390,806,001.40 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
77,313,836.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,339,098.65 |
Taxes Payable |
446,178.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
51,585,459.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
19,719,005.54 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
163,354,352.91 |
Long-term Loans |
197,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
395,879,591.06 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
755,441,824.98 |
Total Liabilities |
918,796,177.89 |
Paid-In Capital(Or Share Stock) |
1,430,234,425.00 |
Capital Surplus |
52,446,617.01 |
Surplus Reserve |
368,348,766.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,042,061,793.48 |
Minority Stockholder's Interest |
466,766,523.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,005,243,300.41 |
Owner's Equity(Stockholder's Equity) |
4,472,009,823.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,390,806,001.40 |