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Annual
Financial Year March 31 2023
Monetary Funds 6,133,264,033.98
Held-for-trading Financial Assets 2,928,192,780.82
Notes Receivable 328,747,431.27
Accounts Receivable 1,241,361,423.76
Advances to Suppliers 29,074,612.48
Other Receivables 90,493,383.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,814,760,651.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 355,154,198.73
Total Current Assets 13,014,465,007.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 5,058,468,910.30
Under-construction Projects 761,770,093.86
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 407,936,904.61
R&D expenses --
Goodwill 226,333,336.57
Long-Term Deferred and Prepaid Expenses 22,549,116.88
Deferred Income Tax Assets 175,930,203.77
Other Non-Current Assets 39,782,446.49
Sub-Total of Non-Current Assets 6,730,141,905.01
Total Assets 19,744,606,912.92
Short-Term Loans 103,568,727.62
Trading Financial liabilities --
Notes Payable 58,237,269.35
Accounts Payable 524,051,790.68
Accounts Received In Advance --
Employee Compensation Payable 107,362,985.24
Taxes Payable 132,243,279.79
Interest Payable --
Dividend Payable --
Other payables 62,849,565.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,547,551.71
Other Current Liabilities 132,521,982.56
Sub-Total of Current Liabilities 1,182,226,994.27
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 372,418.87
Deferred Income Tax Liabilities 243,798,369.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,135,435,414.47
Total Liabilities 2,317,662,408.74
Paid-In Capital(Or Share Stock) 1,916,497,371.00
Capital Surplus 6,218,241,052.57
Surplus Reserve 1,131,138,251.24
LESS:Treasury Stock --
Undistributed Profits 8,206,546,640.00
Minority Stockholder's Interest 3,825,721.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,423,118,783.07
Owner's Equity(Stockholder's Equity) 17,426,944,504.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 19,744,606,912.92
Currency in : RMB