Financial Year |
March 31 2023 |
Monetary Funds |
1,458,245,211.82 |
Held-for-trading Financial Assets |
1,218,809,534.20 |
Notes Receivable |
-- |
Accounts Receivable |
509,664,388.87 |
Advances to Suppliers |
25,454,175.56 |
Other Receivables |
106,407,422.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
36,282,288.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
43,952,201.38 |
Other Current Assets |
140,078,007.53 |
Total Current Assets |
3,538,893,230.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
321,140,374.47 |
Long-term Equity Investment |
337,863,888.10 |
Investment Properties |
-- |
Fixed Assetes |
2,098,967,848.37 |
Under-construction Projects |
82,259,372.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,478,704,444.18 |
R&D expenses |
-- |
Goodwill |
4,701,342,795.11 |
Long-Term Deferred and Prepaid Expenses |
1,910,414,162.86 |
Deferred Income Tax Assets |
1,097,834,159.83 |
Other Non-Current Assets |
67,886,940.35 |
Sub-Total of Non-Current Assets |
21,959,816,594.80 |
Total Assets |
25,498,709,825.54 |
Short-Term Loans |
999,362,097.23 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
118,512,554.60 |
Accounts Received In Advance |
17,265,453.97 |
Employee Compensation Payable |
230,164,391.60 |
Taxes Payable |
68,359,637.40 |
Interest Payable |
-- |
Dividend Payable |
1,447,252.61 |
Other payables |
1,585,880,586.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,435,095,342.28 |
Other Current Liabilities |
417,287,113.77 |
Sub-Total of Current Liabilities |
5,270,539,914.36 |
Long-term Loans |
9,200,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
446,140,005.63 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
898,203,181.16 |
Other Non-Current Liabilities |
61,119,195.38 |
Sub-Total of Non-Current Liabilities |
9,524,273,523.68 |
Total Liabilities |
14,794,813,438.04 |
Paid-In Capital(Or Share Stock) |
1,118,858,874.00 |
Capital Surplus |
7,660,146,131.59 |
Surplus Reserve |
199,966,312.04 |
LESS:Treasury Stock |
18,958,127.46 |
Undistributed Profits |
1,605,565,085.46 |
Minority Stockholder's Interest |
139,309,175.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
10,564,587,212.20 |
Owner's Equity(Stockholder's Equity) |
10,703,896,387.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
25,498,709,825.54 |