Financial Year |
March 31 2023 |
Monetary Funds |
4,747,425,033.79 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
6,911,508.98 |
Accounts Receivable |
1,722,156,153.66 |
Advances to Suppliers |
64,478,303.29 |
Other Receivables |
43,183,786.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
5,669,619.39 |
Dividend Receivable |
-- |
Inventories |
839,740,097.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,979,879.97 |
Other Current Assets |
64,146,470.91 |
Total Current Assets |
7,492,214,978.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
13,272,420.67 |
Long-term Equity Investment |
45,127,298.91 |
Investment Properties |
-- |
Fixed Assetes |
449,694,152.39 |
Under-construction Projects |
231,038,729.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
545,620,107.71 |
R&D expenses |
457,423,872.17 |
Goodwill |
418,484,308.18 |
Long-Term Deferred and Prepaid Expenses |
74,814,893.32 |
Deferred Income Tax Assets |
48,083,139.33 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,290,147,098.27 |
Total Assets |
10,782,362,076.77 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
213,009,619.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
268,313,634.32 |
Taxes Payable |
73,459,711.48 |
Interest Payable |
13,164.00 |
Dividend Payable |
-- |
Other payables |
48,279,179.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
62,858,064.93 |
Other Current Liabilities |
15,012,717.32 |
Sub-Total of Current Liabilities |
1,167,313,690.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
13,540,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
88,877,618.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
210,196,248.18 |
Total Liabilities |
1,377,509,939.10 |
Paid-In Capital(Or Share Stock) |
457,478,344.00 |
Capital Surplus |
5,854,341,434.66 |
Surplus Reserve |
115,141,968.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,260,082,009.76 |
Minority Stockholder's Interest |
250,651,835.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,154,200,302.41 |
Owner's Equity(Stockholder's Equity) |
9,404,852,137.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,782,362,076.77 |