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Annual
Financial Year March 31 2023
Monetary Funds 4,747,425,033.79
Held-for-trading Financial Assets --
Notes Receivable 6,911,508.98
Accounts Receivable 1,722,156,153.66
Advances to Suppliers 64,478,303.29
Other Receivables 43,183,786.23
Amounts Due From Related Companies --
Interest Receivable 5,669,619.39
Dividend Receivable --
Inventories 839,740,097.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,979,879.97
Other Current Assets 64,146,470.91
Total Current Assets 7,492,214,978.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 13,272,420.67
Long-term Equity Investment 45,127,298.91
Investment Properties --
Fixed Assetes 449,694,152.39
Under-construction Projects 231,038,729.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 545,620,107.71
R&D expenses 457,423,872.17
Goodwill 418,484,308.18
Long-Term Deferred and Prepaid Expenses 74,814,893.32
Deferred Income Tax Assets 48,083,139.33
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,290,147,098.27
Total Assets 10,782,362,076.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 213,009,619.97
Accounts Received In Advance --
Employee Compensation Payable 268,313,634.32
Taxes Payable 73,459,711.48
Interest Payable 13,164.00
Dividend Payable --
Other payables 48,279,179.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 62,858,064.93
Other Current Liabilities 15,012,717.32
Sub-Total of Current Liabilities 1,167,313,690.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 13,540,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 88,877,618.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 210,196,248.18
Total Liabilities 1,377,509,939.10
Paid-In Capital(Or Share Stock) 457,478,344.00
Capital Surplus 5,854,341,434.66
Surplus Reserve 115,141,968.05
LESS:Treasury Stock --
Undistributed Profits 2,260,082,009.76
Minority Stockholder's Interest 250,651,835.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,154,200,302.41
Owner's Equity(Stockholder's Equity) 9,404,852,137.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,782,362,076.77
Currency in : RMB