Financial Year |
March 31 2023 |
Monetary Funds |
2,897,400,855.28 |
Held-for-trading Financial Assets |
905,316,416.11 |
Notes Receivable |
-- |
Accounts Receivable |
139,097,851.37 |
Advances to Suppliers |
27,481,965.83 |
Other Receivables |
5,476,047.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
37,847,042.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
93,128,257.78 |
Total Current Assets |
4,105,748,436.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
929,572,165.72 |
Investment Properties |
-- |
Fixed Assetes |
192,509,445.66 |
Under-construction Projects |
17,183,812.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
114,836,139.60 |
R&D expenses |
-- |
Goodwill |
244,891,105.88 |
Long-Term Deferred and Prepaid Expenses |
37,143,571.97 |
Deferred Income Tax Assets |
9,787,191.03 |
Other Non-Current Assets |
48,610,452.59 |
Sub-Total of Non-Current Assets |
2,577,439,903.75 |
Total Assets |
6,683,188,340.56 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
23,582,809.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
59,302,195.04 |
Taxes Payable |
38,652,281.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,230,502.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,233,999.55 |
Other Current Liabilities |
507,355.40 |
Sub-Total of Current Liabilities |
197,836,016.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
36,423,207.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
93,670,921.27 |
Total Liabilities |
291,506,937.77 |
Paid-In Capital(Or Share Stock) |
216,360,000.00 |
Capital Surplus |
3,411,863,628.55 |
Surplus Reserve |
108,180,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,521,256,569.64 |
Minority Stockholder's Interest |
139,554,899.40 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,252,126,503.39 |
Owner's Equity(Stockholder's Equity) |
6,391,681,402.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,683,188,340.56 |