Financial Year |
March 31 2023 |
Monetary Funds |
2,856,949,999.28 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
919,613,342.09 |
Advances to Suppliers |
262,878,938.67 |
Other Receivables |
46,635,367.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
13,268,728.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
82,134,528.45 |
Total Current Assets |
4,391,723,033.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
384,940,082.88 |
Investment Properties |
-- |
Fixed Assetes |
20,793,947.36 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,317,941.38 |
R&D expenses |
-- |
Goodwill |
852,263,659.90 |
Long-Term Deferred and Prepaid Expenses |
231,578,641.23 |
Deferred Income Tax Assets |
11,934,566.65 |
Other Non-Current Assets |
42,357,209.19 |
Sub-Total of Non-Current Assets |
1,803,374,782.95 |
Total Assets |
6,195,097,816.28 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
407,819,213.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,781,500.37 |
Taxes Payable |
59,603,805.72 |
Interest Payable |
-- |
Dividend Payable |
52,367,232.96 |
Other payables |
516,574,773.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,929,866.06 |
Other Current Liabilities |
333,640.68 |
Sub-Total of Current Liabilities |
1,224,039,795.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,338,767.89 |
Deferred Income Tax Liabilities |
16,135,108.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
34,245,635.63 |
Total Liabilities |
1,258,285,430.99 |
Paid-In Capital(Or Share Stock) |
1,515,197,486.00 |
Capital Surplus |
777,468,852.76 |
Surplus Reserve |
315,917,851.71 |
LESS:Treasury Stock |
140,701,119.84 |
Undistributed Profits |
2,356,967,813.45 |
Minority Stockholder's Interest |
149,809,393.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,787,002,991.34 |
Owner's Equity(Stockholder's Equity) |
4,936,812,385.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,195,097,816.28 |