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Annual
Financial Year March 31 2023
Monetary Funds 6,603,863,501.16
Held-for-trading Financial Assets 926,032,823.74
Notes Receivable 54,244,764.41
Accounts Receivable 2,159,326,023.95
Advances to Suppliers 114,388,836.99
Other Receivables 222,185,607.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,398,275.00
Inventories 2,367,265,628.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 920,533,173.43
Total Current Assets 13,537,295,190.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,463,372.94
Long-term Equity Investment 976,240,439.49
Investment Properties 141,382,109.73
Fixed Assetes 1,439,831,109.08
Under-construction Projects 354,371,461.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 173,036,178.78
R&D expenses --
Goodwill 827,156,916.84
Long-Term Deferred and Prepaid Expenses 25,712,421.52
Deferred Income Tax Assets 232,449,660.40
Other Non-Current Assets 1,408,660,008.35
Sub-Total of Non-Current Assets 6,340,061,749.91
Total Assets 19,877,356,940.82
Short-Term Loans 131,248,722.07
Trading Financial liabilities --
Notes Payable 1,502,611,443.70
Accounts Payable 927,543,496.35
Accounts Received In Advance --
Employee Compensation Payable 471,872,022.34
Taxes Payable 94,027,878.01
Interest Payable --
Dividend Payable 1,860,000.00
Other payables 321,774,576.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,604,795.63
Other Current Liabilities 58,681,986.86
Sub-Total of Current Liabilities 5,770,955,417.19
Long-term Loans 309,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 33,170,308.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 463,997,324.45
Total Liabilities 6,234,952,741.64
Paid-In Capital(Or Share Stock) 2,483,382,898.00
Capital Surplus 3,003,609,032.89
Surplus Reserve 747,114,058.74
LESS:Treasury Stock --
Undistributed Profits 5,819,520,849.12
Minority Stockholder's Interest 1,829,056,949.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,813,347,250.16
Owner's Equity(Stockholder's Equity) 13,642,404,199.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,877,356,940.82
Currency in : RMB