Financial Year |
March 31 2023 |
Monetary Funds |
1,610,333,565.12 |
Held-for-trading Financial Assets |
1,558,332,368.14 |
Notes Receivable |
694,400.00 |
Accounts Receivable |
975,768,235.92 |
Advances to Suppliers |
10,929,899.65 |
Other Receivables |
48,886,192.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
604,555,878.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,863,088.25 |
Total Current Assets |
4,878,704,657.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,314,551,007.42 |
Investment Properties |
138,755,703.38 |
Fixed Assetes |
1,582,828,934.75 |
Under-construction Projects |
152,639,364.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
395,603,795.01 |
R&D expenses |
-- |
Goodwill |
678,448,513.59 |
Long-Term Deferred and Prepaid Expenses |
6,651,534.13 |
Deferred Income Tax Assets |
223,302,890.11 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
7,404,603,948.63 |
Total Assets |
12,283,308,606.50 |
Short-Term Loans |
55,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
515,011,130.60 |
Accounts Received In Advance |
3,265,467.98 |
Employee Compensation Payable |
262,645,877.13 |
Taxes Payable |
139,319,927.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
157,690,221.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,415,883.36 |
Other Current Liabilities |
305,258,151.46 |
Sub-Total of Current Liabilities |
4,218,147,303.31 |
Long-term Loans |
137,793,575.59 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
38,245,399.85 |
Special Payable |
-- |
Estimatied Liabilities |
19,612,432.96 |
Deferred Income Tax Liabilities |
77,072,943.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
334,891,368.68 |
Total Liabilities |
4,553,038,671.99 |
Paid-In Capital(Or Share Stock) |
1,900,006,442.00 |
Capital Surplus |
479,904,689.09 |
Surplus Reserve |
425,444,965.19 |
LESS:Treasury Stock |
82,071,296.27 |
Undistributed Profits |
4,321,710,247.08 |
Minority Stockholder's Interest |
677,223,408.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,053,046,526.25 |
Owner's Equity(Stockholder's Equity) |
7,730,269,934.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,283,308,606.50 |