Financial Year |
March 31 2023 |
Monetary Funds |
2,903,558,356.34 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,681,806.30 |
Accounts Receivable |
1,035,913,617.30 |
Advances to Suppliers |
87,103,867.22 |
Other Receivables |
42,815,835.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
81,489,655.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
365,796,412.64 |
Total Current Assets |
4,567,927,572.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
334,065,461.34 |
Investment Properties |
-- |
Fixed Assetes |
1,452,407,990.62 |
Under-construction Projects |
71,200,123.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,389,613,247.29 |
R&D expenses |
266,045,156.53 |
Goodwill |
1,069,386,099.12 |
Long-Term Deferred and Prepaid Expenses |
20,364,856.52 |
Deferred Income Tax Assets |
81,797,852.96 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
6,085,799,000.91 |
Total Assets |
10,653,726,573.32 |
Short-Term Loans |
3,751,488.00 |
Trading Financial liabilities |
-- |
Notes Payable |
22,773,057.07 |
Accounts Payable |
371,948,179.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
271,541,249.25 |
Taxes Payable |
65,862,143.09 |
Interest Payable |
-- |
Dividend Payable |
1,977,573.00 |
Other payables |
385,123,059.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
37,781,430.04 |
Other Current Liabilities |
22,774,039.49 |
Sub-Total of Current Liabilities |
3,453,456,558.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,489,791.55 |
Other Non-Current Liabilities |
31,401,312.50 |
Sub-Total of Non-Current Liabilities |
238,207,031.22 |
Total Liabilities |
3,691,663,589.56 |
Paid-In Capital(Or Share Stock) |
1,191,386,962.00 |
Capital Surplus |
2,954,276,353.49 |
Surplus Reserve |
578,215,753.46 |
LESS:Treasury Stock |
730,024,675.32 |
Undistributed Profits |
2,605,026,847.00 |
Minority Stockholder's Interest |
519,938,129.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,442,124,854.11 |
Owner's Equity(Stockholder's Equity) |
6,962,062,983.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,653,726,573.32 |