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Annual
Financial Year March 31 2023
Monetary Funds 4,569,595,868.99
Held-for-trading Financial Assets 248,556,176.00
Notes Receivable --
Accounts Receivable 523,036,139.16
Advances to Suppliers 44,956,487.75
Other Receivables 7,278,132.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,064,179,372.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 102,530.95
Total Current Assets 8,653,865,122.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,870,352,265.94
Investment Properties 5,925,210.44
Fixed Assetes 1,182,250,732.65
Under-construction Projects 94,543,096.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 173,904,687.02
R&D expenses --
Goodwill 4,702,868,669.03
Long-Term Deferred and Prepaid Expenses 23,916,327.08
Deferred Income Tax Assets 75,062,244.07
Other Non-Current Assets 1,218,345,321.84
Sub-Total of Non-Current Assets 22,354,391,292.06
Total Assets 31,008,256,414.76
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,295,858,161.84
Accounts Received In Advance --
Employee Compensation Payable 59,914,051.33
Taxes Payable 111,711,256.79
Interest Payable --
Dividend Payable --
Other payables 146,843,411.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,461,055.23
Other Current Liabilities 34,361.65
Sub-Total of Current Liabilities 1,648,696,040.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,154,086.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,110,730.66
Total Liabilities 1,666,806,771.14
Paid-In Capital(Or Share Stock) 6,740,787,907.00
Capital Surplus 14,560,483,871.92
Surplus Reserve 705,533,729.85
LESS:Treasury Stock --
Undistributed Profits 7,546,229,725.59
Minority Stockholder's Interest -5,673,117.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 29,347,122,761.37
Owner's Equity(Stockholder's Equity) 29,341,449,643.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 31,008,256,414.76
Currency in : RMB