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Annual
Financial Year March 31 2023
Monetary Funds 4,428,483,106.28
Held-for-trading Financial Assets 1,675,776,561.64
Notes Receivable --
Accounts Receivable 2,120,121,726.69
Advances to Suppliers 95,153,381.74
Other Receivables 33,653,305.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,182,548,948.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 261,841,877.28
Total Current Assets 11,797,578,908.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,461,320.39
Fixed Assetes 3,740,579,789.56
Under-construction Projects 727,362,620.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 494,562,961.01
R&D expenses --
Goodwill 124,981,840.86
Long-Term Deferred and Prepaid Expenses 176,752,813.59
Deferred Income Tax Assets 128,815,579.22
Other Non-Current Assets 180,002,062.50
Sub-Total of Non-Current Assets 5,917,082,715.10
Total Assets 17,714,661,623.24
Short-Term Loans 1,169,714,636.97
Trading Financial liabilities --
Notes Payable 483,794.41
Accounts Payable 1,437,763,108.41
Accounts Received In Advance --
Employee Compensation Payable 884,379,544.98
Taxes Payable 358,418,491.16
Interest Payable --
Dividend Payable --
Other payables 33,589,021.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 49,302,709.25
Other Current Liabilities --
Sub-Total of Current Liabilities 3,950,705,544.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 64,311,611.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 171,551,689.47
Total Liabilities 4,122,257,233.62
Paid-In Capital(Or Share Stock) 1,167,000,000.00
Capital Surplus 5,703,721,520.42
Surplus Reserve 437,241,527.89
LESS:Treasury Stock --
Undistributed Profits 6,821,754,488.22
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,592,404,389.62
Owner's Equity(Stockholder's Equity) 13,592,404,389.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,714,661,623.24
Currency in : RMB