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Annual
Financial Year March 31 2023
Monetary Funds 1,115,315,423.74
Held-for-trading Financial Assets 1,709,161,608.08
Notes Receivable 111,780,254.04
Accounts Receivable 859,896,462.76
Advances to Suppliers 141,121,518.54
Other Receivables 62,818,135.80
Amounts Due From Related Companies --
Interest Receivable 12,670,234.84
Dividend Receivable --
Inventories 882,342,196.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 795,876,189.67
Total Current Assets 5,912,132,548.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,929,752,535.97
Investment Properties 24,668,725.73
Fixed Assetes 2,087,624,095.75
Under-construction Projects 180,009,923.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 7,208,198.49
Oil and Gas Assets --
Intangible Assets 367,539,434.58
R&D expenses 214,933,531.12
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,948,868.73
Deferred Income Tax Assets 286,657,564.98
Other Non-Current Assets 55,441,163.91
Sub-Total of Non-Current Assets 25,615,849,796.55
Total Assets 31,527,982,345.33
Short-Term Loans 700,945,060.24
Trading Financial liabilities --
Notes Payable 11,760,876.56
Accounts Payable 400,584,382.68
Accounts Received In Advance 29,285,292.82
Employee Compensation Payable 76,464,247.71
Taxes Payable 43,853,853.03
Interest Payable 2,498,468.54
Dividend Payable 5,186.46
Other payables 728,930,425.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,347,208,407.58
Other Current Liabilities 2,651,134.33
Sub-Total of Current Liabilities 4,362,596,262.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,603,730.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 315,483,041.57
Total Liabilities 4,678,079,303.76
Paid-In Capital(Or Share Stock) 1,163,102,353.00
Capital Surplus 3,946,560,806.49
Surplus Reserve 2,350,346,323.89
LESS:Treasury Stock 570,069,754.45
Undistributed Profits 18,878,728,785.55
Minority Stockholder's Interest 308,224,829.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 26,541,678,212.19
Owner's Equity(Stockholder's Equity) 26,849,903,041.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 31,527,982,345.33
Currency in : RMB