Financial Year |
March 31 2023 |
Monetary Funds |
505,698,844.29 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
179,329,092.37 |
Advances to Suppliers |
22,367,238.29 |
Other Receivables |
347,138,054.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,272,605.15 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
30,342,068.40 |
Total Current Assets |
1,089,147,902.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
75,820,473.68 |
Investment Properties |
198,920,973.62 |
Fixed Assetes |
327,386,756.84 |
Under-construction Projects |
2,310,902.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
275,722,510.98 |
R&D expenses |
77,347,766.85 |
Goodwill |
3,647,754,552.33 |
Long-Term Deferred and Prepaid Expenses |
15,201,598.12 |
Deferred Income Tax Assets |
1,090,985.16 |
Other Non-Current Assets |
34,414,372.27 |
Sub-Total of Non-Current Assets |
5,109,878,747.05 |
Total Assets |
6,199,026,649.74 |
Short-Term Loans |
782,046,443.75 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
74,088,349.81 |
Accounts Received In Advance |
4,846,773.13 |
Employee Compensation Payable |
28,529,569.08 |
Taxes Payable |
20,112,544.84 |
Interest Payable |
-- |
Dividend Payable |
19,177,167.38 |
Other payables |
460,745,994.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
507,999,973.41 |
Other Current Liabilities |
1,490,858.31 |
Sub-Total of Current Liabilities |
1,899,861,372.52 |
Long-term Loans |
278,244,190.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
300,617,758.84 |
Total Liabilities |
2,200,479,131.36 |
Paid-In Capital(Or Share Stock) |
3,515,810,939.00 |
Capital Surplus |
520,379,731.28 |
Surplus Reserve |
46,769,319.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
232,725,533.76 |
Minority Stockholder's Interest |
-300,817.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,998,848,335.64 |
Owner's Equity(Stockholder's Equity) |
3,998,547,518.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,199,026,649.74 |