Financial Year |
March 31 2023 |
Monetary Funds |
1,676,154,210.73 |
Held-for-trading Financial Assets |
469,095,811.85 |
Notes Receivable |
-- |
Accounts Receivable |
336,466,028.95 |
Advances to Suppliers |
105,359,305.09 |
Other Receivables |
126,404,046.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
23,205,503.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
157,837,418.94 |
Total Current Assets |
2,894,522,324.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,716,405,630.66 |
Investment Properties |
-- |
Fixed Assetes |
1,001,066,600.12 |
Under-construction Projects |
805,568,829.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
786,367,972.76 |
R&D expenses |
328,209.25 |
Goodwill |
4,317,496,072.49 |
Long-Term Deferred and Prepaid Expenses |
12,832,096.53 |
Deferred Income Tax Assets |
125,907,675.27 |
Other Non-Current Assets |
209,363,621.29 |
Sub-Total of Non-Current Assets |
9,713,308,438.17 |
Total Assets |
12,607,830,763.15 |
Short-Term Loans |
200,174,166.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
408,212,947.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
256,685,134.24 |
Taxes Payable |
154,342,448.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
101,714,679.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
39,576,353.51 |
Other Current Liabilities |
4,223,887.21 |
Sub-Total of Current Liabilities |
1,495,058,405.65 |
Long-term Loans |
469,148,468.23 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
18,026,324.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
699,035,413.56 |
Total Liabilities |
2,194,093,819.21 |
Paid-In Capital(Or Share Stock) |
1,265,730,523.00 |
Capital Surplus |
2,943,017,404.72 |
Surplus Reserve |
208,414,706.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
5,139,041,036.76 |
Minority Stockholder's Interest |
862,207,622.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
9,551,529,321.76 |
Owner's Equity(Stockholder's Equity) |
10,413,736,943.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
12,607,830,763.15 |