| Financial Year |
March 31 2023 |
| Monetary Funds |
5,887,170,244.64 |
| Held-for-trading Financial Assets |
2,523,468,549.13 |
| Notes Receivable |
-- |
| Accounts Receivable |
1,992,381,105.58 |
| Advances to Suppliers |
41,953,047.76 |
| Other Receivables |
130,690,792.26 |
| Amounts Due From Related Companies |
-- |
| Interest Receivable |
-- |
| Dividend Receivable |
-- |
| Inventories |
1,108,074,043.37 |
| Among: Consumptive Biological Assets |
-- |
| Non-Current Assets Maturing Within One Year |
-- |
| Other Current Assets |
196,399,147.25 |
| Total Current Assets |
11,977,491,343.33 |
| Available-for-Sale Financial Asset |
-- |
| Held-to-maturity Investments |
-- |
| Long-Term Account Receivable |
-- |
| Long-term Equity Investment |
277,114,203.00 |
| Investment Properties |
-- |
| Fixed Assetes |
3,898,208,195.48 |
| Under-construction Projects |
924,139,570.45 |
| Construction Materials |
-- |
| Disposal of Fixed Assets |
-- |
| Capitalized Biological Assets |
-- |
| Oil and Gas Assets |
-- |
| Intangible Assets |
470,286,147.78 |
| R&D expenses |
-- |
| Goodwill |
146,183,447.05 |
| Long-Term Deferred and Prepaid Expenses |
134,458,072.65 |
| Deferred Income Tax Assets |
211,363,565.87 |
| Other Non-Current Assets |
250,619,773.74 |
| Sub-Total of Non-Current Assets |
6,569,268,704.81 |
| Total Assets |
18,546,760,048.14 |
| Short-Term Loans |
-- |
| Trading Financial liabilities |
2,491,539.80 |
| Notes Payable |
-- |
| Accounts Payable |
370,719,075.63 |
| Accounts Received In Advance |
-- |
| Employee Compensation Payable |
120,071,707.24 |
| Taxes Payable |
119,691,210.27 |
| Interest Payable |
-- |
| Dividend Payable |
-- |
| Other payables |
793,482,495.18 |
| Due to Related Companies |
-- |
| Non-Current Liabilities Due Within One Year |
24,790,157.06 |
| Other Current Liabilities |
-- |
| Sub-Total of Current Liabilities |
1,773,348,748.88 |
| Long-term Loans |
-- |
| Bonds Payable |
-- |
| Long-Term Accounts Payable |
-- |
| Special Payable |
-- |
| Estimatied Liabilities |
-- |
| Deferred Income Tax Liabilities |
116,156,340.48 |
| Other Non-Current Liabilities |
-- |
| Sub-Total of Non-Current Liabilities |
403,437,209.86 |
| Total Liabilities |
2,176,785,958.74 |
| Paid-In Capital(Or Share Stock) |
369,916,845.00 |
| Capital Surplus |
10,151,168,378.79 |
| Surplus Reserve |
208,970,876.28 |
| LESS:Treasury Stock |
1,201,985,993.04 |
| Undistributed Profits |
6,785,354,479.52 |
| Minority Stockholder's Interest |
45,119,519.99 |
| Foreign Currency Capital |
-- |
| Abnormal Management Project Income Adjusted |
-- |
| Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
16,324,854,569.41 |
| Owner's Equity（Stockholder's Equity） |
16,369,974,089.40 |
| Total Liabilities and Owner's Equity（Stockholder's Equity） |
18,546,760,048.14 |
