Financial Year |
March 31 2023 |
Monetary Funds |
643,302,642.37 |
Held-for-trading Financial Assets |
844,010,857.00 |
Notes Receivable |
8,044,385.82 |
Accounts Receivable |
806,372,485.38 |
Advances to Suppliers |
1,100,864.29 |
Other Receivables |
112,364,887.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
570,266,585.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,687,510.22 |
Total Current Assets |
3,015,952,107.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
82,885,393.18 |
Investment Properties |
175,702,322.55 |
Fixed Assetes |
265,582,069.08 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
165,195,925.54 |
R&D expenses |
143,061,151.23 |
Goodwill |
445,407,170.79 |
Long-Term Deferred and Prepaid Expenses |
5,592,841.47 |
Deferred Income Tax Assets |
69,541,148.27 |
Other Non-Current Assets |
140,716.98 |
Sub-Total of Non-Current Assets |
1,386,899,293.94 |
Total Assets |
4,402,851,401.71 |
Short-Term Loans |
14,108,148.68 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
333,290,271.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
64,402,110.10 |
Taxes Payable |
23,096,472.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
41,846,899.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,080,328.18 |
Other Current Liabilities |
40,448,429.26 |
Sub-Total of Current Liabilities |
1,517,701,906.47 |
Long-term Loans |
1,910,983.82 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,309,217.95 |
Total Liabilities |
1,526,011,124.42 |
Paid-In Capital(Or Share Stock) |
492,766,617.00 |
Capital Surplus |
1,662,404,453.24 |
Surplus Reserve |
91,463,799.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
630,643,629.23 |
Minority Stockholder's Interest |
1,720,042.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,875,120,234.52 |
Owner's Equity(Stockholder's Equity) |
2,876,840,277.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,402,851,401.71 |