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Annual
Financial Year March 31 2023
Monetary Funds 1,305,312,922.86
Held-for-trading Financial Assets 1,252,630,224.50
Notes Receivable --
Accounts Receivable 719,101,238.36
Advances to Suppliers 104,721,373.30
Other Receivables 87,969,004.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,138,921.32
Total Current Assets 3,516,873,685.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 990,421,002.56
Investment Properties --
Fixed Assetes 60,607,919.34
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 692,303,404.37
R&D expenses --
Goodwill 3,894,257,740.35
Long-Term Deferred and Prepaid Expenses 3,189,744.85
Deferred Income Tax Assets 10,486,577.81
Other Non-Current Assets 285,874,776.61
Sub-Total of Non-Current Assets 13,807,809,131.39
Total Assets 17,324,682,816.60
Short-Term Loans 605,397,559.51
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,373,416,247.92
Accounts Received In Advance 90,429,644.18
Employee Compensation Payable 129,720,536.34
Taxes Payable 80,000,441.19
Interest Payable --
Dividend Payable --
Other payables 41,212,355.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 56,837,956.63
Other Current Liabilities 2,473,798.19
Sub-Total of Current Liabilities 2,540,785,356.96
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 172,312,361.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 239,113,314.14
Total Liabilities 2,779,898,671.10
Paid-In Capital(Or Share Stock) 1,188,218,704.00
Capital Surplus 1,495,115,412.72
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits 10,689,750,178.39
Minority Stockholder's Interest 1,750,771,528.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,794,012,617.27
Owner's Equity(Stockholder's Equity) 14,544,784,145.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,324,682,816.60
Currency in : RMB