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Annual
Financial Year March 31 2023
Monetary Funds 4,424,012,025.80
Held-for-trading Financial Assets 171,784,793.37
Notes Receivable 609,132.90
Accounts Receivable 625,013,447.85
Advances to Suppliers 44,942,302.36
Other Receivables 48,523,630.33
Amounts Due From Related Companies --
Interest Receivable 7,317,323.69
Dividend Receivable --
Inventories 373,291,678.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 50,298,633.98
Total Current Assets 5,738,475,644.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 314,944,282.72
Investment Properties 34,864,783.67
Fixed Assetes 520,998,439.63
Under-construction Projects 114,146,325.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 735,502,001.38
R&D expenses 701,767,145.63
Goodwill 1,192,212,473.85
Long-Term Deferred and Prepaid Expenses 858,823.23
Deferred Income Tax Assets 110,684,624.62
Other Non-Current Assets 35,595,592.73
Sub-Total of Non-Current Assets 3,814,710,249.21
Total Assets 9,553,185,893.86
Short-Term Loans 395,063.10
Trading Financial liabilities --
Notes Payable 1,791,723.00
Accounts Payable 247,264,516.36
Accounts Received In Advance -4,007,210.51
Employee Compensation Payable 93,713,557.50
Taxes Payable 191,845,564.47
Interest Payable --
Dividend Payable --
Other payables 274,238,468.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,382,937.57
Other Current Liabilities 38,030,519.13
Sub-Total of Current Liabilities 1,401,639,504.24
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 83,335.77
Special Payable --
Estimatied Liabilities 13,995,866.82
Deferred Income Tax Liabilities 18,867,834.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 69,223,953.11
Total Liabilities 1,470,863,457.35
Paid-In Capital(Or Share Stock) 2,099,379,878.00
Capital Surplus 3,381,643,039.64
Surplus Reserve 121,660,662.49
LESS:Treasury Stock --
Undistributed Profits 1,558,706,989.48
Minority Stockholder's Interest 663,836,647.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,418,485,788.94
Owner's Equity(Stockholder's Equity) 8,082,322,436.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,553,185,893.86
Currency in : RMB