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Annual
Financial Year March 31 2023
Monetary Funds 1,027,984,204.90
Held-for-trading Financial Assets 1,715,800,510.00
Notes Receivable 66,112,263.00
Accounts Receivable 595,350,415.36
Advances to Suppliers 90,004,116.40
Other Receivables 17,454,222.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 443,724,549.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 490,033,698.66
Other Current Assets 7,823,430.46
Total Current Assets 4,503,672,685.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 18,955,957.14
Fixed Assetes 890,074,829.42
Under-construction Projects 358,828,110.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 607,705,148.42
R&D expenses 22,346,684.06
Goodwill 578,236,546.05
Long-Term Deferred and Prepaid Expenses 2,767,032.87
Deferred Income Tax Assets 17,623,367.75
Other Non-Current Assets 42,524,295.60
Sub-Total of Non-Current Assets 3,171,161,779.87
Total Assets 7,674,834,465.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 258,156,368.27
Accounts Received In Advance --
Employee Compensation Payable 11,244,544.88
Taxes Payable 239,857,295.32
Interest Payable --
Dividend Payable --
Other payables 236,358,095.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,065,293.43
Other Current Liabilities 44,169,320.64
Sub-Total of Current Liabilities 988,573,901.03
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 182,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 527,732.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 45,178,260.54
Total Liabilities 1,033,752,161.57
Paid-In Capital(Or Share Stock) 1,399,938,234.00
Capital Surplus 785,757,714.08
Surplus Reserve 413,133,393.61
LESS:Treasury Stock --
Undistributed Profits 3,324,258,867.98
Minority Stockholder's Interest 717,994,094.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,923,088,209.67
Owner's Equity(Stockholder's Equity) 6,641,082,303.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,674,834,465.36
Currency in : RMB