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Annual
Financial Year March 31 2023
Monetary Funds 2,578,087,665.14
Held-for-trading Financial Assets 128,316,940.00
Notes Receivable --
Accounts Receivable 587,075,533.39
Advances to Suppliers 606,275,855.42
Other Receivables 325,023,822.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,619,950,849.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 142,975,778.43
Total Current Assets 5,987,706,444.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,001,779,782.94
Investment Properties 14,291,353.30
Fixed Assetes 1,652,521,473.91
Under-construction Projects 175,649,497.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,335,651,695.86
R&D expenses 258,467,224.76
Goodwill 1,548,773,891.29
Long-Term Deferred and Prepaid Expenses 37,277,251.96
Deferred Income Tax Assets 51,735.79
Other Non-Current Assets 9,395,600.00
Sub-Total of Non-Current Assets 8,488,131,362.41
Total Assets 14,475,837,806.55
Short-Term Loans 4,461,755,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 306,353,796.70
Accounts Received In Advance --
Employee Compensation Payable 107,024,870.17
Taxes Payable 16,646,702.45
Interest Payable --
Dividend Payable 69,933,687.97
Other payables 401,462,911.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,102,865,524.29
Other Current Liabilities 231,465,451.61
Sub-Total of Current Liabilities 7,710,935,986.75
Long-term Loans 196,000,000.00
Bonds Payable --
Long-Term Accounts Payable 87,601,736.00
Special Payable --
Estimatied Liabilities 10,011,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 684,402,223.82
Total Liabilities 8,395,338,210.57
Paid-In Capital(Or Share Stock) 1,316,970,298.00
Capital Surplus 3,041,670,886.42
Surplus Reserve 183,037,739.48
LESS:Treasury Stock --
Undistributed Profits 1,613,954,396.73
Minority Stockholder's Interest 783,733,351.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,296,766,244.41
Owner's Equity(Stockholder's Equity) 6,080,499,595.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,475,837,806.55
Currency in : RMB