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Annual
Financial Year March 31 2023
Monetary Funds 576,807,610.03
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 825,349,112.25
Advances to Suppliers 392,634,006.39
Other Receivables 387,907,609.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 12,964,624.01
Inventories 3,785,913,739.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 179,008,413.94
Total Current Assets 6,236,056,422.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 149,585,623.53
Long-term Equity Investment 1,349,885,906.47
Investment Properties 769,993,573.60
Fixed Assetes 2,412,936,136.83
Under-construction Projects 849,939,091.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,504,517,131.39
R&D expenses --
Goodwill 432,760,628.22
Long-Term Deferred and Prepaid Expenses 24,235,416.10
Deferred Income Tax Assets 807,084,486.47
Other Non-Current Assets 618,448,500.03
Sub-Total of Non-Current Assets 11,462,434,363.88
Total Assets 17,698,490,785.98
Short-Term Loans 1,112,561,532.34
Trading Financial liabilities 417,489,358.05
Notes Payable 29,247,044.02
Accounts Payable 1,352,404,291.65
Accounts Received In Advance 26,069,496.99
Employee Compensation Payable 222,615,723.20
Taxes Payable 180,082,756.87
Interest Payable 164,907,106.00
Dividend Payable 1,890,000.00
Other payables 1,752,415,450.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,403,926,679.05
Other Current Liabilities 446,327,014.42
Sub-Total of Current Liabilities 9,663,400,323.54
Long-term Loans 1,273,744,883.63
Bonds Payable --
Long-Term Accounts Payable 12,662,167.10
Special Payable --
Estimatied Liabilities 783,587,459.70
Deferred Income Tax Liabilities 147,325,975.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,727,547,775.60
Total Liabilities 12,390,948,099.14
Paid-In Capital(Or Share Stock) 7,894,663,678.00
Capital Surplus 7,802,528,302.87
Surplus Reserve 196,165,027.15
LESS:Treasury Stock 1,678,254,971.40
Undistributed Profits -9,812,912,473.41
Minority Stockholder's Interest 903,520,418.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,404,022,267.96
Owner's Equity(Stockholder's Equity) 5,307,542,686.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,698,490,785.98
Currency in : RMB