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Annual
Financial Year March 31 2023
Monetary Funds 1,551,494,493.07
Held-for-trading Financial Assets 1,518,039,161.17
Notes Receivable 41,950,000.00
Accounts Receivable 655,738,924.15
Advances to Suppliers 715,528,910.23
Other Receivables 212,747,415.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 105,671,065.82
Inventories 997,570,325.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,157,375.30
Total Current Assets 5,848,592,422.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,326,990,789.55
Investment Properties 32,421,718.79
Fixed Assetes 1,095,541,506.52
Under-construction Projects 119,063,384.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,374,062.54
R&D expenses --
Goodwill 503,922,787.43
Long-Term Deferred and Prepaid Expenses 37,909,997.80
Deferred Income Tax Assets 92,743,135.59
Other Non-Current Assets 3,200,000.00
Sub-Total of Non-Current Assets 11,620,598,048.81
Total Assets 17,469,190,471.52
Short-Term Loans 1,132,789,450.78
Trading Financial liabilities --
Notes Payable 171,230,000.00
Accounts Payable 581,036,077.54
Accounts Received In Advance 51,324,583.17
Employee Compensation Payable 71,632,433.18
Taxes Payable 200,471,653.06
Interest Payable 12,619,550.86
Dividend Payable 1,010,601.12
Other payables 439,613,865.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,682,548,215.64
Other Current Liabilities 56,168,443.12
Sub-Total of Current Liabilities 4,661,064,073.97
Long-term Loans 520,735,791.66
Bonds Payable 300,000,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 495,537,080.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,416,308,322.15
Total Liabilities 6,077,372,396.12
Paid-In Capital(Or Share Stock) 1,417,556,338.00
Capital Surplus 6,421,494,143.39
Surplus Reserve 280,263,112.18
LESS:Treasury Stock --
Undistributed Profits 1,241,285,222.02
Minority Stockholder's Interest 1,169,448,505.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,222,369,569.89
Owner's Equity(Stockholder's Equity) 11,391,818,075.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,469,190,471.52
Currency in : RMB