Financial Year |
March 31 2023 |
Monetary Funds |
1,715,678,000.85 |
Held-for-trading Financial Assets |
93,529,652.12 |
Notes Receivable |
-- |
Accounts Receivable |
347,387,145.03 |
Advances to Suppliers |
70,863,764.37 |
Other Receivables |
70,556,156.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,061,510.00 |
Dividend Receivable |
8,757,447.00 |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
424,719,638.16 |
Total Current Assets |
2,722,734,357.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
596,964,550.75 |
Investment Properties |
55,965,539.93 |
Fixed Assetes |
619,578,127.88 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
281,031,010.28 |
R&D expenses |
281,784,215.81 |
Goodwill |
202,141,681.19 |
Long-Term Deferred and Prepaid Expenses |
28,732,449.30 |
Deferred Income Tax Assets |
27,145,525.32 |
Other Non-Current Assets |
68,367,885.29 |
Sub-Total of Non-Current Assets |
3,707,838,404.99 |
Total Assets |
6,430,572,762.26 |
Short-Term Loans |
424,388,149.30 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
484,817,511.08 |
Accounts Received In Advance |
26,323.82 |
Employee Compensation Payable |
92,481,658.24 |
Taxes Payable |
34,292,150.88 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,042,697.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,932,980.02 |
Other Current Liabilities |
11,507,071.12 |
Sub-Total of Current Liabilities |
1,224,330,274.98 |
Long-term Loans |
-- |
Bonds Payable |
627,030,270.99 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,500,000.00 |
Deferred Income Tax Liabilities |
39,628,964.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
680,103,189.16 |
Total Liabilities |
1,904,433,464.14 |
Paid-In Capital(Or Share Stock) |
915,871,399.00 |
Capital Surplus |
1,092,894,560.68 |
Surplus Reserve |
70,824,673.48 |
LESS:Treasury Stock |
366,860,548.89 |
Undistributed Profits |
2,699,748,987.78 |
Minority Stockholder's Interest |
-23.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,526,139,321.47 |
Owner's Equity(Stockholder's Equity) |
4,526,139,298.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,430,572,762.26 |