Financial Year |
March 31 2023 |
Monetary Funds |
2,896,038,855.07 |
Held-for-trading Financial Assets |
40,017,999.40 |
Notes Receivable |
11,182,870.82 |
Accounts Receivable |
461,622,292.28 |
Advances to Suppliers |
19,346,046.26 |
Other Receivables |
53,553,862.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,350,439,369.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
87,912,326.19 |
Other Current Assets |
135,425,985.39 |
Total Current Assets |
5,055,539,606.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
49,045,191.41 |
Fixed Assetes |
364,861,524.26 |
Under-construction Projects |
286,090,595.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,150,012,258.79 |
R&D expenses |
690,672,394.04 |
Goodwill |
494,132,199.41 |
Long-Term Deferred and Prepaid Expenses |
7,233,125.18 |
Deferred Income Tax Assets |
525,484,760.64 |
Other Non-Current Assets |
211,208,266.09 |
Sub-Total of Non-Current Assets |
4,072,576,323.54 |
Total Assets |
9,128,115,930.16 |
Short-Term Loans |
519,850,389.30 |
Trading Financial liabilities |
-- |
Notes Payable |
4,440,458.46 |
Accounts Payable |
143,096,534.68 |
Accounts Received In Advance |
3,707,055.54 |
Employee Compensation Payable |
94,016,200.89 |
Taxes Payable |
24,832,157.04 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
252,580,455.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
120,401,302.62 |
Other Current Liabilities |
749,040.44 |
Sub-Total of Current Liabilities |
1,169,435,443.76 |
Long-term Loans |
138,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
15,497,880.79 |
Deferred Income Tax Liabilities |
72,939,169.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
293,659,189.80 |
Total Liabilities |
1,463,094,633.56 |
Paid-In Capital(Or Share Stock) |
458,074,341.00 |
Capital Surplus |
1,829,526,355.51 |
Surplus Reserve |
229,281,035.00 |
LESS:Treasury Stock |
353,232,776.84 |
Undistributed Profits |
5,554,339,423.40 |
Minority Stockholder's Interest |
5,594.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,665,015,701.70 |
Owner's Equity(Stockholder's Equity) |
7,665,021,296.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,128,115,930.16 |