Financial Year |
March 31 2023 |
Monetary Funds |
4,424,012,025.80 |
Held-for-trading Financial Assets |
171,784,793.37 |
Notes Receivable |
609,132.90 |
Accounts Receivable |
625,013,447.85 |
Advances to Suppliers |
44,942,302.36 |
Other Receivables |
48,523,630.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
7,317,323.69 |
Dividend Receivable |
-- |
Inventories |
373,291,678.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
50,298,633.98 |
Total Current Assets |
5,738,475,644.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
314,944,282.72 |
Investment Properties |
34,864,783.67 |
Fixed Assetes |
520,998,439.63 |
Under-construction Projects |
114,146,325.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
735,502,001.38 |
R&D expenses |
701,767,145.63 |
Goodwill |
1,192,212,473.85 |
Long-Term Deferred and Prepaid Expenses |
858,823.23 |
Deferred Income Tax Assets |
110,684,624.62 |
Other Non-Current Assets |
35,595,592.73 |
Sub-Total of Non-Current Assets |
3,814,710,249.21 |
Total Assets |
9,553,185,893.86 |
Short-Term Loans |
395,063.10 |
Trading Financial liabilities |
-- |
Notes Payable |
1,791,723.00 |
Accounts Payable |
247,264,516.36 |
Accounts Received In Advance |
-4,007,210.51 |
Employee Compensation Payable |
93,713,557.50 |
Taxes Payable |
191,845,564.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
274,238,468.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,382,937.57 |
Other Current Liabilities |
38,030,519.13 |
Sub-Total of Current Liabilities |
1,401,639,504.24 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
83,335.77 |
Special Payable |
-- |
Estimatied Liabilities |
13,995,866.82 |
Deferred Income Tax Liabilities |
18,867,834.22 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
69,223,953.11 |
Total Liabilities |
1,470,863,457.35 |
Paid-In Capital(Or Share Stock) |
2,099,379,878.00 |
Capital Surplus |
3,381,643,039.64 |
Surplus Reserve |
121,660,662.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,558,706,989.48 |
Minority Stockholder's Interest |
663,836,647.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,418,485,788.94 |
Owner's Equity(Stockholder's Equity) |
8,082,322,436.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,553,185,893.86 |