Financial Year |
March 31 2023 |
Monetary Funds |
770,928,667.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
12,498,391.50 |
Accounts Receivable |
2,631,012,458.27 |
Advances to Suppliers |
26,899,245.62 |
Other Receivables |
507,416,775.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
606,373,577.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,911,720.29 |
Total Current Assets |
4,662,549,490.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
507,856,142.10 |
Investment Properties |
6,833,757.06 |
Fixed Assetes |
435,965,487.88 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
781,841,737.41 |
R&D expenses |
285,445,264.05 |
Goodwill |
4,587,904,498.90 |
Long-Term Deferred and Prepaid Expenses |
40,246,357.05 |
Deferred Income Tax Assets |
129,283,272.17 |
Other Non-Current Assets |
15,681,902.38 |
Sub-Total of Non-Current Assets |
7,224,465,634.63 |
Total Assets |
11,887,015,125.44 |
Short-Term Loans |
127,153,500.00 |
Trading Financial liabilities |
-- |
Notes Payable |
67,659,769.00 |
Accounts Payable |
926,662,621.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
264,636,319.99 |
Taxes Payable |
62,043,785.82 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
296,860,355.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
39,427,780.26 |
Other Current Liabilities |
5,804,702.77 |
Sub-Total of Current Liabilities |
1,949,445,342.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,381,306.82 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
205,374,331.78 |
Total Liabilities |
2,154,819,674.48 |
Paid-In Capital(Or Share Stock) |
1,184,832,393.00 |
Capital Surplus |
6,470,625,282.13 |
Surplus Reserve |
141,979,059.38 |
LESS:Treasury Stock |
769,072,375.27 |
Undistributed Profits |
2,710,287,925.40 |
Minority Stockholder's Interest |
2,093,166.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,730,102,284.64 |
Owner's Equity(Stockholder's Equity) |
9,732,195,450.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
11,887,015,125.44 |