Financial Year |
March 31 2023 |
Monetary Funds |
193,941,067.70 |
Held-for-trading Financial Assets |
150,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
400,726,654.14 |
Advances to Suppliers |
184,490,646.57 |
Other Receivables |
82,600,573.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
40,407,105.91 |
Total Current Assets |
1,052,166,047.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
120,709,662.33 |
Investment Properties |
372,820,932.00 |
Fixed Assetes |
7,668,092.48 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
232,602,528.42 |
R&D expenses |
217,523,606.30 |
Goodwill |
1,877,547,582.00 |
Long-Term Deferred and Prepaid Expenses |
8,018,909.54 |
Deferred Income Tax Assets |
155,255,491.25 |
Other Non-Current Assets |
460,972,062.12 |
Sub-Total of Non-Current Assets |
3,879,498,031.92 |
Total Assets |
4,931,664,079.70 |
Short-Term Loans |
140,666,565.97 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
112,917,347.16 |
Accounts Received In Advance |
504,769.09 |
Employee Compensation Payable |
9,740,788.27 |
Taxes Payable |
1,948,726.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,845,628.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,245,968.70 |
Other Current Liabilities |
2,704,091.12 |
Sub-Total of Current Liabilities |
409,115,229.64 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
54,913,312.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
61,082,339.80 |
Total Liabilities |
470,197,569.44 |
Paid-In Capital(Or Share Stock) |
956,665,066.00 |
Capital Surplus |
2,817,125,772.33 |
Surplus Reserve |
162,446,585.14 |
LESS:Treasury Stock |
50,096,846.08 |
Undistributed Profits |
441,215,866.99 |
Minority Stockholder's Interest |
134,273,772.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,327,192,737.90 |
Owner's Equity(Stockholder's Equity) |
4,461,466,510.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,931,664,079.70 |