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Annual
Financial Year March 31 2023
Monetary Funds 3,402,300,605.12
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 838,118,910.23
Advances to Suppliers 90,227,683.26
Other Receivables 751,307,833.32
Amounts Due From Related Companies --
Interest Receivable 36,735,336.78
Dividend Receivable --
Inventories 1,123,645,632.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 110,000,000.00
Other Current Assets 126,760,682.18
Total Current Assets 6,547,743,933.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 86,943,122.12
Investment Properties 85,506,891.21
Fixed Assetes 346,639,837.82
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 130,455,159.92
R&D expenses --
Goodwill 610,838,930.87
Long-Term Deferred and Prepaid Expenses 13,522,328.98
Deferred Income Tax Assets 172,043,604.24
Other Non-Current Assets 1,973,337,047.45
Sub-Total of Non-Current Assets 4,961,775,277.62
Total Assets 11,509,519,210.96
Short-Term Loans 768,280,524.31
Trading Financial liabilities --
Notes Payable 103,266,485.45
Accounts Payable 655,363,783.23
Accounts Received In Advance --
Employee Compensation Payable 94,552,126.23
Taxes Payable 106,345,657.71
Interest Payable --
Dividend Payable 5,768,234.95
Other payables 3,241,676,612.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,633,665.21
Other Current Liabilities 11,801,985.05
Sub-Total of Current Liabilities 5,309,309,103.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 51,478,255.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 133,464,476.62
Total Liabilities 5,442,773,580.21
Paid-In Capital(Or Share Stock) 1,032,062,937.00
Capital Surplus 1,749,461,962.52
Surplus Reserve 314,708,085.76
LESS:Treasury Stock 281,152,433.68
Undistributed Profits 3,056,130,950.55
Minority Stockholder's Interest 177,261,978.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,889,483,652.63
Owner's Equity(Stockholder's Equity) 6,066,745,630.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,509,519,210.96
Currency in : RMB