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Annual
Financial Year March 31 2023
Monetary Funds 169,171,465.33
Held-for-trading Financial Assets 1,664,747.04
Notes Receivable 122,314.70
Accounts Receivable 94,875,292.55
Advances to Suppliers 28,363,416.16
Other Receivables 368,459,194.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,275,794,240.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 152,259,132.88
Total Current Assets 6,090,709,803.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,996,642.66
Investment Properties 10,753,028,697.24
Fixed Assetes 2,791,467,775.95
Under-construction Projects 13,347,051.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 824,404,230.16
R&D expenses --
Goodwill 1,072,953,194.34
Long-Term Deferred and Prepaid Expenses 99,340,629.49
Deferred Income Tax Assets 51,292,889.65
Other Non-Current Assets 7,615,538.41
Sub-Total of Non-Current Assets 21,668,246,062.74
Total Assets 27,758,955,866.56
Short-Term Loans 8,011,977.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 622,667,820.78
Accounts Received In Advance 99,362,178.31
Employee Compensation Payable 179,236,233.89
Taxes Payable 1,322,592,383.87
Interest Payable --
Dividend Payable 13,648,244.00
Other payables 1,030,296,444.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 356,373,624.18
Other Current Liabilities 599,937,281.54
Sub-Total of Current Liabilities 4,884,449,850.06
Long-term Loans 5,183,812,997.96
Bonds Payable --
Long-Term Accounts Payable 887,848,174.73
Special Payable --
Estimatied Liabilities 2,232,422,160.12
Deferred Income Tax Liabilities 1,889,975,643.47
Other Non-Current Liabilities 606,724,327.71
Sub-Total of Non-Current Liabilities 11,130,758,979.08
Total Liabilities 16,015,208,829.14
Paid-In Capital(Or Share Stock) 19,163,777,335.00
Capital Surplus 15,756,243,102.56
Surplus Reserve 168,038,335.63
LESS:Treasury Stock 16,839,544,250.62
Undistributed Profits -7,440,067,171.04
Minority Stockholder's Interest 493,237,064.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,250,509,972.50
Owner's Equity(Stockholder's Equity) 11,743,747,037.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 27,758,955,866.56
Currency in : RMB