Financial Year |
March 31 2023 |
Monetary Funds |
202,039,356.58 |
Held-for-trading Financial Assets |
1,031,022,055.82 |
Notes Receivable |
-- |
Accounts Receivable |
29,767,803.34 |
Advances to Suppliers |
23,760,504.79 |
Other Receivables |
37,231,022.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
259,311.00 |
Inventories |
366,296,759.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
34,650,000.00 |
Other Current Assets |
598,846,881.90 |
Total Current Assets |
2,375,323,623.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
454,516,921.07 |
Investment Properties |
1,491,205,225.43 |
Fixed Assetes |
146,721,136.31 |
Under-construction Projects |
512,971,482.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,342,817,117.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,896,795.00 |
Deferred Income Tax Assets |
16,100,681.46 |
Other Non-Current Assets |
32,983,873.92 |
Sub-Total of Non-Current Assets |
4,902,852,540.63 |
Total Assets |
7,278,176,164.21 |
Short-Term Loans |
10,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
37,626,196.22 |
Accounts Received In Advance |
240,997,607.80 |
Employee Compensation Payable |
18,347,152.79 |
Taxes Payable |
107,187,079.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
437,034,886.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
904,010,707.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,575,842.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,202,706.79 |
Total Liabilities |
911,213,414.14 |
Paid-In Capital(Or Share Stock) |
748,458,940.00 |
Capital Surplus |
726,182,787.61 |
Surplus Reserve |
374,229,470.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,300,634,098.90 |
Minority Stockholder's Interest |
210,329,720.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,156,633,029.48 |
Owner's Equity(Stockholder's Equity) |
6,366,962,750.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,278,176,164.21 |