Financial Year |
March 31 2023 |
Monetary Funds |
1,840,860,133.30 |
Held-for-trading Financial Assets |
19,968,520.09 |
Notes Receivable |
-- |
Accounts Receivable |
1,727,181,495.91 |
Advances to Suppliers |
29,646,831.65 |
Other Receivables |
28,913,598.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
71,330,528.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
37,666,036.25 |
Total Current Assets |
3,755,567,144.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
178,304,670.56 |
Investment Properties |
136,892,791.77 |
Fixed Assetes |
305,128,413.43 |
Under-construction Projects |
2,232,722.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
95,560,762.02 |
R&D expenses |
1,682,663.76 |
Goodwill |
617,022,998.87 |
Long-Term Deferred and Prepaid Expenses |
38,566,042.91 |
Deferred Income Tax Assets |
46,083,888.71 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,527,172,135.71 |
Total Assets |
5,282,739,280.58 |
Short-Term Loans |
103,244,161.99 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
83,495,310.15 |
Accounts Received In Advance |
5,249,076.70 |
Employee Compensation Payable |
662,070,342.44 |
Taxes Payable |
90,232,273.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
129,926,842.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
95,828,561.88 |
Other Current Liabilities |
59,024,622.14 |
Sub-Total of Current Liabilities |
1,264,300,971.12 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
950,448.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
38,650,118.76 |
Total Liabilities |
1,302,951,089.88 |
Paid-In Capital(Or Share Stock) |
591,664,848.00 |
Capital Surplus |
1,417,246,133.87 |
Surplus Reserve |
114,781,480.32 |
LESS:Treasury Stock |
105,676,479.30 |
Undistributed Profits |
1,886,496,714.97 |
Minority Stockholder's Interest |
44,653,015.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,935,135,175.61 |
Owner's Equity(Stockholder's Equity) |
3,979,788,190.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,282,739,280.58 |