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Annual
Financial Year March 31 2023
Monetary Funds 2,086,131,709.14
Held-for-trading Financial Assets 411,050,831.26
Notes Receivable 3,676,463.94
Accounts Receivable 3,496,877,630.40
Advances to Suppliers 128,275,343.17
Other Receivables 64,882,867.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 418,524,988.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 120,298,511.44
Other Current Assets 719,463,998.29
Total Current Assets 7,680,206,425.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 62,759,130.26
Long-term Equity Investment 994,244,376.84
Investment Properties 21,376,228.34
Fixed Assetes 1,200,769,823.63
Under-construction Projects 631,583,904.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 216,010,953.50
R&D expenses 580,908,025.96
Goodwill --
Long-Term Deferred and Prepaid Expenses 46,799,056.41
Deferred Income Tax Assets 201,537,319.12
Other Non-Current Assets 1,506,812,768.80
Sub-Total of Non-Current Assets 6,154,864,553.82
Total Assets 13,835,070,979.37
Short-Term Loans 84,711,850.74
Trading Financial liabilities --
Notes Payable --
Accounts Payable 610,577,957.81
Accounts Received In Advance 16,887,740.84
Employee Compensation Payable 843,609,559.60
Taxes Payable 200,266,805.52
Interest Payable --
Dividend Payable --
Other payables 154,654,811.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,842,434.14
Other Current Liabilities 2,176,235.84
Sub-Total of Current Liabilities 2,045,069,638.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 5,858,883.85
Special Payable --
Estimatied Liabilities 20,055,240.69
Deferred Income Tax Liabilities 54,083,642.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 136,684,654.18
Total Liabilities 2,181,754,292.59
Paid-In Capital(Or Share Stock) 1,403,446,032.00
Capital Surplus 719,989,645.48
Surplus Reserve 1,250,174,329.85
LESS:Treasury Stock --
Undistributed Profits 7,966,922,362.17
Minority Stockholder's Interest 315,895,730.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,337,420,956.39
Owner's Equity(Stockholder's Equity) 11,653,316,686.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,835,070,979.37
Currency in : RMB