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Annual
Financial Year March 31 2023
Monetary Funds 2,850,563,052.61
Held-for-trading Financial Assets 1,220,000,000.00
Notes Receivable --
Accounts Receivable 134,244,625.17
Advances to Suppliers 153,275,315.31
Other Receivables 36,392,061.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 555,536,932.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,731,748.20
Total Current Assets 4,971,030,522.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 47,545,887.56
Investment Properties --
Fixed Assetes 1,436,269,758.58
Under-construction Projects 16,714,338.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 367,185,906.00
R&D expenses --
Goodwill 91,773,652.38
Long-Term Deferred and Prepaid Expenses 6,353,211.76
Deferred Income Tax Assets 60,283,070.38
Other Non-Current Assets 7,096,945.79
Sub-Total of Non-Current Assets 2,140,918,382.43
Total Assets 7,111,948,904.92
Short-Term Loans 430,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 821,731,235.99
Accounts Received In Advance --
Employee Compensation Payable 108,218,296.62
Taxes Payable 153,471,240.72
Interest Payable --
Dividend Payable --
Other payables 141,223,736.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,798,775.39
Other Current Liabilities 18,568,496.28
Sub-Total of Current Liabilities 1,818,326,944.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,210,049.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 411,988,936.97
Total Liabilities 2,230,315,881.43
Paid-In Capital(Or Share Stock) 584,000,000.00
Capital Surplus 897,378,623.88
Surplus Reserve 299,866,501.83
LESS:Treasury Stock --
Undistributed Profits 2,822,645,709.20
Minority Stockholder's Interest 263,195,153.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,618,437,870.45
Owner's Equity(Stockholder's Equity) 4,881,633,023.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,111,948,904.92
Currency in : RMB