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Annual
Financial Year March 31 2023
Monetary Funds 1,726,375,347.99
Held-for-trading Financial Assets 13,000,000.00
Notes Receivable 411,458,310.95
Accounts Receivable 936,569,313.93
Advances to Suppliers 39,193,295.86
Other Receivables 173,467,955.51
Amounts Due From Related Companies --
Interest Receivable 4,073,222.06
Dividend Receivable 101,928,305.04
Inventories 833,113,753.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,865,712.87
Total Current Assets 4,215,768,889.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,690,165,178.18
Investment Properties 360,106,520.71
Fixed Assetes 1,685,692,966.04
Under-construction Projects 245,923,399.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 266,024,394.81
R&D expenses --
Goodwill 708,121,124.02
Long-Term Deferred and Prepaid Expenses 43,590,018.94
Deferred Income Tax Assets 42,530,292.09
Other Non-Current Assets 162,951,142.42
Sub-Total of Non-Current Assets 5,413,983,239.18
Total Assets 9,629,752,128.49
Short-Term Loans 280,800,000.00
Trading Financial liabilities --
Notes Payable 540,415,434.79
Accounts Payable 491,346,709.24
Accounts Received In Advance 5,357,353.83
Employee Compensation Payable 38,402,460.00
Taxes Payable 69,048,907.15
Interest Payable -6,686,811.32
Dividend Payable 6,544,627.47
Other payables 187,470,141.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,724,736.91
Other Current Liabilities 68,675,225.89
Sub-Total of Current Liabilities 1,806,758,394.84
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 30,515,174.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 78,505,387.56
Total Liabilities 1,885,263,782.40
Paid-In Capital(Or Share Stock) 1,470,887,550.00
Capital Surplus 1,425,806,842.34
Surplus Reserve 735,443,775.00
LESS:Treasury Stock 350,350,756.97
Undistributed Profits 4,266,488,765.68
Minority Stockholder's Interest 208,869,480.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,535,618,865.26
Owner's Equity(Stockholder's Equity) 7,744,488,346.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,629,752,128.49
Currency in : RMB