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Annual
Financial Year March 31 2023
Monetary Funds 1,771,722,232.77
Held-for-trading Financial Assets 2,545,156,139.50
Notes Receivable 2,608,374.49
Accounts Receivable 18,915,455.67
Advances to Suppliers 30,274,704.46
Other Receivables 15,273,443.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 646,810,277.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 822,394,871.87
Other Current Assets 160,315,091.48
Total Current Assets 6,013,470,590.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 544,647,324.23
Investment Properties --
Fixed Assetes 3,730,689,875.38
Under-construction Projects 48,952,740.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 745,493,796.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 401,529,461.80
Deferred Income Tax Assets 82,133,191.66
Other Non-Current Assets 90,520,401.52
Sub-Total of Non-Current Assets 7,025,565,321.24
Total Assets 13,039,035,912.08
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 690,217,437.25
Accounts Received In Advance --
Employee Compensation Payable 26,305,383.79
Taxes Payable 108,622,959.69
Interest Payable --
Dividend Payable --
Other payables 121,645,109.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 20,550,410.16
Sub-Total of Current Liabilities 1,130,790,202.56
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 54,885,163.32
Deferred Income Tax Liabilities 213,346,386.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 301,330,156.02
Total Liabilities 1,432,120,358.58
Paid-In Capital(Or Share Stock) 1,192,275,016.00
Capital Surplus 3,765,781,204.54
Surplus Reserve 657,678,159.94
LESS:Treasury Stock 207,278,402.67
Undistributed Profits 6,057,663,059.91
Minority Stockholder's Interest 35,811,401.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,571,104,151.75
Owner's Equity(Stockholder's Equity) 11,606,915,553.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,039,035,912.08
Currency in : RMB