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Annual
Financial Year March 31 2023
Monetary Funds 5,385,866,420.13
Held-for-trading Financial Assets --
Notes Receivable 181,083,303.90
Accounts Receivable 890,086,718.60
Advances to Suppliers 38,293,609.68
Other Receivables 9,825,273.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 506,551,296.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 95,166,301.02
Total Current Assets 7,113,819,953.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 75,844,929.20
Fixed Assetes 722,294,018.52
Under-construction Projects 472,518,383.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 288,383,107.17
R&D expenses 95,341,547.13
Goodwill 321,396,801.20
Long-Term Deferred and Prepaid Expenses 8,490,645.53
Deferred Income Tax Assets 23,777,381.26
Other Non-Current Assets 41,695,362.35
Sub-Total of Non-Current Assets 2,066,767,837.94
Total Assets 9,180,587,791.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 377,205,249.75
Accounts Received In Advance 2,351,901.55
Employee Compensation Payable 38,032,131.54
Taxes Payable 78,087,841.48
Interest Payable --
Dividend Payable --
Other payables 16,948,968.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,848,199.87
Other Current Liabilities 42,485,380.92
Sub-Total of Current Liabilities 595,123,574.13
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,360,212.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 255,200,062.42
Total Liabilities 850,323,636.55
Paid-In Capital(Or Share Stock) 2,154,587,862.00
Capital Surplus 5,050,886,993.00
Surplus Reserve 126,635,307.16
LESS:Treasury Stock --
Undistributed Profits 1,005,560,011.23
Minority Stockholder's Interest -7,406,018.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,337,670,173.39
Owner's Equity(Stockholder's Equity) 8,330,264,154.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,180,587,791.36
Currency in : RMB