Financial Year |
March 31 2023 |
Monetary Funds |
2,512,174,521.37 |
Held-for-trading Financial Assets |
965,612,635.94 |
Notes Receivable |
-- |
Accounts Receivable |
294,117,874.18 |
Advances to Suppliers |
21,866,678.86 |
Other Receivables |
29,429,961.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,605,703.87 |
Other Current Assets |
16,530,734.50 |
Total Current Assets |
3,847,338,110.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
18,186,547.73 |
Long-term Equity Investment |
1,207,242,233.02 |
Investment Properties |
181,466,521.41 |
Fixed Assetes |
629,306,009.44 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,410,957.29 |
R&D expenses |
-- |
Goodwill |
3,808,266.80 |
Long-Term Deferred and Prepaid Expenses |
7,600,141.26 |
Deferred Income Tax Assets |
102,594,341.33 |
Other Non-Current Assets |
40,950,666.67 |
Sub-Total of Non-Current Assets |
2,952,571,073.54 |
Total Assets |
6,799,909,183.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
322,862,482.78 |
Accounts Received In Advance |
553,511.94 |
Employee Compensation Payable |
397,389,469.73 |
Taxes Payable |
264,738,470.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
40,377,197.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,555,070.67 |
Other Current Liabilities |
25,204,569.97 |
Sub-Total of Current Liabilities |
1,605,140,499.74 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,553,516.91 |
Other Non-Current Liabilities |
72,297,784.19 |
Sub-Total of Non-Current Liabilities |
103,349,241.26 |
Total Liabilities |
1,708,489,741.00 |
Paid-In Capital(Or Share Stock) |
71,928,782.00 |
Capital Surplus |
1,357,971,409.06 |
Surplus Reserve |
35,964,391.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,783,378,763.08 |
Minority Stockholder's Interest |
804,791,600.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,286,627,842.39 |
Owner's Equity(Stockholder's Equity) |
5,091,419,442.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,799,909,183.78 |