Financial Year |
March 31 2023 |
Monetary Funds |
1,808,066,116.48 |
Held-for-trading Financial Assets |
120,107,138.95 |
Notes Receivable |
27,564,999.11 |
Accounts Receivable |
607,019,997.50 |
Advances to Suppliers |
13,824,622.74 |
Other Receivables |
9,690,179.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
240,517,000.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
32,696,207.99 |
Total Current Assets |
2,865,850,224.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
12,254,068.52 |
Investment Properties |
280,776,561.43 |
Fixed Assetes |
217,064,670.67 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
275,925,702.08 |
R&D expenses |
71,299,401.70 |
Goodwill |
1,460,199,322.54 |
Long-Term Deferred and Prepaid Expenses |
388,605.48 |
Deferred Income Tax Assets |
59,652,452.05 |
Other Non-Current Assets |
429,525,300.00 |
Sub-Total of Non-Current Assets |
3,035,414,609.04 |
Total Assets |
5,901,264,833.11 |
Short-Term Loans |
70,069,055.56 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
354,343,117.93 |
Accounts Received In Advance |
3,463,287.39 |
Employee Compensation Payable |
69,115,911.45 |
Taxes Payable |
84,509,016.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
59,139,649.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,502,535.61 |
Other Current Liabilities |
8,339,948.20 |
Sub-Total of Current Liabilities |
819,481,550.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
18,755,782.89 |
Deferred Income Tax Liabilities |
2,027,134.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,790,632.49 |
Total Liabilities |
852,272,183.41 |
Paid-In Capital(Or Share Stock) |
1,961,091,984.00 |
Capital Surplus |
609,647,689.45 |
Surplus Reserve |
250,500,186.52 |
LESS:Treasury Stock |
50,018,299.38 |
Undistributed Profits |
2,314,856,513.93 |
Minority Stockholder's Interest |
11,759,849.37 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,037,232,800.33 |
Owner's Equity(Stockholder's Equity) |
5,048,992,649.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,901,264,833.11 |