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Annual
Financial Year March 31 2023
Monetary Funds 2,903,558,356.34
Held-for-trading Financial Assets --
Notes Receivable 9,681,806.30
Accounts Receivable 1,035,913,617.30
Advances to Suppliers 87,103,867.22
Other Receivables 42,815,835.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 81,489,655.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 365,796,412.64
Total Current Assets 4,567,927,572.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 334,065,461.34
Investment Properties --
Fixed Assetes 1,452,407,990.62
Under-construction Projects 71,200,123.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,389,613,247.29
R&D expenses 266,045,156.53
Goodwill 1,069,386,099.12
Long-Term Deferred and Prepaid Expenses 20,364,856.52
Deferred Income Tax Assets 81,797,852.96
Other Non-Current Assets --
Sub-Total of Non-Current Assets 6,085,799,000.91
Total Assets 10,653,726,573.32
Short-Term Loans 3,751,488.00
Trading Financial liabilities --
Notes Payable 22,773,057.07
Accounts Payable 371,948,179.57
Accounts Received In Advance --
Employee Compensation Payable 271,541,249.25
Taxes Payable 65,862,143.09
Interest Payable --
Dividend Payable 1,977,573.00
Other payables 385,123,059.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,781,430.04
Other Current Liabilities 22,774,039.49
Sub-Total of Current Liabilities 3,453,456,558.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,489,791.55
Other Non-Current Liabilities 31,401,312.50
Sub-Total of Non-Current Liabilities 238,207,031.22
Total Liabilities 3,691,663,589.56
Paid-In Capital(Or Share Stock) 1,191,386,962.00
Capital Surplus 2,954,276,353.49
Surplus Reserve 578,215,753.46
LESS:Treasury Stock 730,024,675.32
Undistributed Profits 2,605,026,847.00
Minority Stockholder's Interest 519,938,129.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,442,124,854.11
Owner's Equity(Stockholder's Equity) 6,962,062,983.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,653,726,573.32
Currency in : RMB