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Annual
Financial Year March 31 2023
Monetary Funds 3,620,570,860.46
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 520,458,277.75
Advances to Suppliers 275,780,759.59
Other Receivables 23,549,110.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 704,697,314.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,537,205.00
Other Current Assets 2,717,113,729.76
Total Current Assets 7,916,155,474.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 460,532,832.86
Investment Properties 156,401,836.42
Fixed Assetes 899,437,537.51
Under-construction Projects 320,536,817.12
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 724,089,054.56
R&D expenses 16,029,838.55
Goodwill 1,117,851,067.38
Long-Term Deferred and Prepaid Expenses 1,501,590.17
Deferred Income Tax Assets 256,439,725.64
Other Non-Current Assets 1,073,015,875.14
Sub-Total of Non-Current Assets 5,719,318,916.45
Total Assets 13,635,474,391.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 341,253,805.36
Accounts Received In Advance 102,402.15
Employee Compensation Payable 112,909,967.70
Taxes Payable 289,945,068.76
Interest Payable --
Dividend Payable --
Other payables 453,684,882.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,758,991.65
Other Current Liabilities 10,019,604.66
Sub-Total of Current Liabilities 1,607,038,842.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 184,949,792.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 271,157,475.93
Total Liabilities 1,878,196,318.35
Paid-In Capital(Or Share Stock) 1,700,467,763.00
Capital Surplus 6,115,234,557.48
Surplus Reserve 852,562,906.16
LESS:Treasury Stock --
Undistributed Profits 3,161,989,031.30
Minority Stockholder's Interest 83,356,120.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,673,921,952.14
Owner's Equity(Stockholder's Equity) 11,757,278,072.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,635,474,391.00
Currency in : RMB