Financial Year |
March 31 2023 |
Monetary Funds |
2,725,091,496.47 |
Held-for-trading Financial Assets |
50,470,180.00 |
Notes Receivable |
-- |
Accounts Receivable |
178,360,707.57 |
Advances to Suppliers |
31,778,106.73 |
Other Receivables |
16,128,651.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
14,004,467.29 |
Inventories |
13,877,642.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,903,757.39 |
Total Current Assets |
3,029,610,542.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,442,436,692.09 |
Investment Properties |
61,823,313.06 |
Fixed Assetes |
12,901,638.89 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,328,861.04 |
R&D expenses |
-- |
Goodwill |
246,035,314.16 |
Long-Term Deferred and Prepaid Expenses |
716,391.88 |
Deferred Income Tax Assets |
42,749,511.29 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,118,761,022.62 |
Total Assets |
5,148,371,565.17 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
114,918,279.29 |
Accounts Received In Advance |
808,454.25 |
Employee Compensation Payable |
104,886,377.35 |
Taxes Payable |
26,696,554.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
44,963,371.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,939,254.51 |
Other Current Liabilities |
3,096,677.80 |
Sub-Total of Current Liabilities |
502,011,116.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,958,530.53 |
Other Non-Current Liabilities |
16,988,029.10 |
Sub-Total of Non-Current Liabilities |
39,745,392.42 |
Total Liabilities |
541,756,508.48 |
Paid-In Capital(Or Share Stock) |
2,757,484,192.00 |
Capital Surplus |
3,634,588,708.84 |
Surplus Reserve |
150,323,143.76 |
LESS:Treasury Stock |
33,943,125.48 |
Undistributed Profits |
-1,596,969,147.60 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,606,615,056.69 |
Owner's Equity(Stockholder's Equity) |
4,606,615,056.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,148,371,565.17 |