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Annual
Financial Year March 31 2023
Monetary Funds 1,977,682,750.49
Held-for-trading Financial Assets 746,587,034.74
Notes Receivable --
Accounts Receivable 36,551,599.65
Advances to Suppliers 57,549,041.03
Other Receivables 71,527,292.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,278,413,969.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,330,469.71
Total Current Assets 4,347,981,961.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,804,104,438.22
Under-construction Projects 303,500,679.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,708,101,922.08
R&D expenses --
Goodwill 452,365,699.74
Long-Term Deferred and Prepaid Expenses 25,454,699.16
Deferred Income Tax Assets 143,322,485.33
Other Non-Current Assets 78,860,340.48
Sub-Total of Non-Current Assets 10,577,529,581.79
Total Assets 14,925,511,543.44
Short-Term Loans 839,569,611.59
Trading Financial liabilities --
Notes Payable 637,170,280.28
Accounts Payable 129,825,216.01
Accounts Received In Advance --
Employee Compensation Payable 25,095,536.35
Taxes Payable 162,177,694.60
Interest Payable --
Dividend Payable --
Other payables 274,006,050.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 76,050,550.06
Other Current Liabilities 1,414,409.95
Sub-Total of Current Liabilities 2,161,239,081.79
Long-term Loans 94,123,505.56
Bonds Payable --
Long-Term Accounts Payable 157,027,076.00
Special Payable --
Estimatied Liabilities 43,145,936.78
Deferred Income Tax Liabilities 236,643,116.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 551,597,514.96
Total Liabilities 2,712,836,596.75
Paid-In Capital(Or Share Stock) 2,776,722,265.00
Capital Surplus 4,431,079,021.81
Surplus Reserve 551,831,400.23
LESS:Treasury Stock --
Undistributed Profits 2,659,615,049.81
Minority Stockholder's Interest 1,784,446,254.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,428,228,692.06
Owner's Equity(Stockholder's Equity) 12,212,674,946.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,925,511,543.44
Currency in : RMB