Financial Year |
March 31 2023 |
Monetary Funds |
682,321,159.57 |
Held-for-trading Financial Assets |
42,533,440.19 |
Notes Receivable |
-- |
Accounts Receivable |
24,395,296.35 |
Advances to Suppliers |
31,659,039.45 |
Other Receivables |
21,321,758.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
302,097.26 |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
27,444,492.13 |
Other Current Assets |
407,511,720.35 |
Total Current Assets |
1,237,186,906.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
162,943,153.66 |
Long-term Equity Investment |
24,491,371.98 |
Investment Properties |
-- |
Fixed Assetes |
4,777,103.49 |
Under-construction Projects |
118,857,759.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,270,573.82 |
R&D expenses |
-- |
Goodwill |
8,160,185.67 |
Long-Term Deferred and Prepaid Expenses |
783,338,110.89 |
Deferred Income Tax Assets |
175,731,810.21 |
Other Non-Current Assets |
138,013,185.60 |
Sub-Total of Non-Current Assets |
4,889,828,415.91 |
Total Assets |
6,127,015,322.03 |
Short-Term Loans |
3,250,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
156,433,378.06 |
Accounts Received In Advance |
124,445,041.16 |
Employee Compensation Payable |
35,666,374.29 |
Taxes Payable |
28,292,176.26 |
Interest Payable |
52,389.85 |
Dividend Payable |
-- |
Other payables |
227,116,428.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
374,467,865.85 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
989,632,745.46 |
Long-term Loans |
6,483,643.61 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
23,451,013.63 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,791,946,352.38 |
Total Liabilities |
4,781,579,097.84 |
Paid-In Capital(Or Share Stock) |
153,603,596.00 |
Capital Surplus |
1,189,646,951.66 |
Surplus Reserve |
28,002,846.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-78,227,083.43 |
Minority Stockholder's Interest |
52,018,221.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,293,418,002.44 |
Owner's Equity(Stockholder's Equity) |
1,345,436,224.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,127,015,322.03 |