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Annual
Financial Year March 31 2023
Monetary Funds 2,256,729,978.40
Held-for-trading Financial Assets 224,803,380.53
Notes Receivable 62,077,948.87
Accounts Receivable 540,296,462.63
Advances to Suppliers 110,731,441.07
Other Receivables 130,027,049.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,221,421,786.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 78,854,395.19
Total Current Assets 4,735,956,789.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 165,549,362.11
Investment Properties --
Fixed Assetes 2,073,123,744.76
Under-construction Projects 838,650,475.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,550,283,964.59
R&D expenses --
Goodwill 434,354,984.37
Long-Term Deferred and Prepaid Expenses 278,839,399.97
Deferred Income Tax Assets 65,076,362.41
Other Non-Current Assets 228,797,350.11
Sub-Total of Non-Current Assets 8,217,882,747.53
Total Assets 12,953,839,537.38
Short-Term Loans 1,506,508,908.95
Trading Financial liabilities --
Notes Payable 70,974,553.98
Accounts Payable 483,935,083.89
Accounts Received In Advance --
Employee Compensation Payable 29,990,699.62
Taxes Payable 218,038,684.59
Interest Payable --
Dividend Payable --
Other payables 7,216,105.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 125,319,816.81
Other Current Liabilities 48,633,447.68
Sub-Total of Current Liabilities 2,708,723,050.91
Long-term Loans 374,527,100.85
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 328,641.87
Deferred Income Tax Liabilities 1,262,122,938.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,643,520,850.66
Total Liabilities 4,352,243,901.57
Paid-In Capital(Or Share Stock) 1,244,062,083.00
Capital Surplus 4,611,277,070.20
Surplus Reserve 233,834,440.43
LESS:Treasury Stock --
Undistributed Profits 2,501,267,187.27
Minority Stockholder's Interest 11,185,204.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,590,410,431.64
Owner's Equity(Stockholder's Equity) 8,601,595,635.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,953,839,537.38
Currency in : RMB