Financial Year |
March 31 2023 |
Monetary Funds |
962,439,123.65 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
148,986,723.21 |
Advances to Suppliers |
26,886,542.20 |
Other Receivables |
67,783,247.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
26,926,027.41 |
Inventories |
25,934,122.83 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
200,000,000.00 |
Other Current Assets |
6,834,432.02 |
Total Current Assets |
1,438,864,191.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
245,577,798.01 |
Investment Properties |
42,666,311.98 |
Fixed Assetes |
857,915,960.82 |
Under-construction Projects |
337,061,555.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,272,028.16 |
R&D expenses |
-- |
Goodwill |
50,277,124.57 |
Long-Term Deferred and Prepaid Expenses |
326,488,149.32 |
Deferred Income Tax Assets |
13,060,803.53 |
Other Non-Current Assets |
774,099,539.91 |
Sub-Total of Non-Current Assets |
4,129,220,131.82 |
Total Assets |
5,568,084,323.16 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
126,452,250.27 |
Accounts Received In Advance |
171,088.01 |
Employee Compensation Payable |
7,198,947.71 |
Taxes Payable |
124,691,291.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
27,380,808.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
142,953,438.45 |
Other Current Liabilities |
748,907.79 |
Sub-Total of Current Liabilities |
441,510,774.17 |
Long-term Loans |
280,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
27,899,566.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,310,808,959.60 |
Total Liabilities |
1,752,319,733.77 |
Paid-In Capital(Or Share Stock) |
320,640,000.00 |
Capital Surplus |
-- |
Surplus Reserve |
72,290,268.42 |
LESS:Treasury Stock |
99,985,812.47 |
Undistributed Profits |
3,167,184,582.42 |
Minority Stockholder's Interest |
336,046,597.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,479,717,992.05 |
Owner's Equity(Stockholder's Equity) |
3,815,764,589.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,568,084,323.16 |