Financial Year |
March 31 2023 |
Monetary Funds |
568,944,005.18 |
Held-for-trading Financial Assets |
639,903,113.70 |
Notes Receivable |
9,119,407.16 |
Accounts Receivable |
456,468,262.34 |
Advances to Suppliers |
6,833,225.23 |
Other Receivables |
24,961,526.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,998,798.62 |
Total Current Assets |
2,057,079,368.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
51,426,400.68 |
Investment Properties |
91,625,936.89 |
Fixed Assetes |
363,356,177.37 |
Under-construction Projects |
251,193,558.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
190,850,332.47 |
R&D expenses |
-- |
Goodwill |
769,048.02 |
Long-Term Deferred and Prepaid Expenses |
14,905,893.80 |
Deferred Income Tax Assets |
56,974,563.37 |
Other Non-Current Assets |
94,929,004.72 |
Sub-Total of Non-Current Assets |
1,168,983,571.48 |
Total Assets |
3,226,062,940.32 |
Short-Term Loans |
1,474,738.04 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
182,366,943.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
168,131,031.44 |
Taxes Payable |
17,869,860.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
240,305,064.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
36,923,905.29 |
Other Current Liabilities |
46,905,858.61 |
Sub-Total of Current Liabilities |
1,229,018,405.04 |
Long-term Loans |
-- |
Bonds Payable |
382,793,840.29 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,136,284.69 |
Deferred Income Tax Liabilities |
585,467.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
416,343,488.06 |
Total Liabilities |
1,645,361,893.10 |
Paid-In Capital(Or Share Stock) |
196,039,516.00 |
Capital Surplus |
642,064,776.61 |
Surplus Reserve |
86,841,043.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
439,196,606.20 |
Minority Stockholder's Interest |
96,489,835.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,484,211,212.07 |
Owner's Equity(Stockholder's Equity) |
1,580,701,047.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,226,062,940.32 |