| Financial Year |
March 31 2023 |
| Monetary Funds |
8,178,457,597.27 |
| Held-for-trading Financial Assets |
108,634,591.62 |
| Notes Receivable |
378,727.66 |
| Accounts Receivable |
3,576,589,783.10 |
| Advances to Suppliers |
313,831,331.02 |
| Other Receivables |
135,405,609.99 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
5,450,785,254.47 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
111,766,467.94 |
| Other Current Assets |
997,190,831.32 |
| Total Current Assets |
19,284,830,032.50 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
1,117,357,026.12 |
| Long-term Equity Investment |
137,021,763.37 |
| Investment Properties |
2,874,557.05 |
| Fixed Assetes |
3,302,965,966.59 |
| Under-construction Projects |
504,503,752.64 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
5,480,647,355.78 |
| R&D expenses |
288,747,845.29 |
| Goodwill |
12,940,890,052.25 |
| Long-Term Deferred and Prepaid Expenses |
303,178,369.79 |
| Deferred Income Tax Assets |
1,257,974,515.95 |
| Other Non-Current Assets |
474,464,582.49 |
| Sub-Total of Non-Current Assets |
26,340,876,096.00 |
| Total Assets |
45,625,706,128.50 |
| Short-Term Loans |
2,244,413,681.98 |
| Trading Financial liabilities |
101,770,583.28 |
| Notes Payable |
65,707,564.90 |
| Accounts Payable |
3,545,714,268.98 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
620,805,232.20 |
| Taxes Payable |
589,952,527.90 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
1,369,003,802.71 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
1,327,660,428.23 |
| Other Current Liabilities |
990,003,961.33 |
| Sub-Total of Current Liabilities |
11,374,874,563.87 |
| Long-term Loans |
9,127,652,591.50 |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
1,406,343,676.39 |
| Special Payable |
-- |
| Estimatied Liabilities |
804,971,318.94 |
| Deferred Income Tax Liabilities |
1,330,018,233.07 |
| Other Non-Current Liabilities |
899,368,970.69 |
| Sub-Total of Non-Current Liabilities |
15,386,302,172.44 |
| Total Liabilities |
26,761,176,736.31 |
| Paid-In Capital(Or Share Stock) |
1,416,261,958.00 |
| Capital Surplus |
9,282,018,478.76 |
| Surplus Reserve |
477,246,771.93 |
| LESS:Treasury Stock |
341,385,243.25 |
| Undistributed Profits |
5,326,060,184.49 |
| Minority Stockholder's Interest |
2,821,151,622.42 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
16,043,377,769.77 |
| Owner's Equity（Stockholder's Equity） |
18,864,529,392.19 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
45,625,706,128.50 |
