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Annual
Financial Year March 31 2023
Monetary Funds 3,040,180,019.87
Held-for-trading Financial Assets 1,708,160,383.54
Notes Receivable 9,045,482.84
Accounts Receivable 5,479,675,807.64
Advances to Suppliers 59,381,809.27
Other Receivables 99,119,412.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 751,240,472.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 74,802,858.93
Total Current Assets 11,989,891,715.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 200,658,054.76
Investment Properties 12,949,947.65
Fixed Assetes 688,787,504.52
Under-construction Projects 13,393,389.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 507,467,101.89
R&D expenses 12,422,223.90
Goodwill 46,793,102.32
Long-Term Deferred and Prepaid Expenses 76,546,857.15
Deferred Income Tax Assets 47,790,154.32
Other Non-Current Assets 55,474,457.30
Sub-Total of Non-Current Assets 2,524,793,028.71
Total Assets 14,514,684,743.94
Short-Term Loans 1,812,104,777.82
Trading Financial liabilities --
Notes Payable --
Accounts Payable 113,707,529.26
Accounts Received In Advance --
Employee Compensation Payable 1,021,070,561.23
Taxes Payable 157,137,399.12
Interest Payable --
Dividend Payable 2,272,630.50
Other payables 229,689,750.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 199,482,779.84
Other Current Liabilities 260,507,514.84
Sub-Total of Current Liabilities 4,084,843,260.53
Long-term Loans 1,808,827.90
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,150,000.00
Deferred Income Tax Liabilities 65,916,662.45
Other Non-Current Liabilities 47,500,000.00
Sub-Total of Non-Current Liabilities 354,232,673.05
Total Liabilities 4,439,075,933.58
Paid-In Capital(Or Share Stock) 635,294,118.00
Capital Surplus 6,676,973,508.12
Surplus Reserve 87,018,547.28
LESS:Treasury Stock --
Undistributed Profits 2,720,772,851.04
Minority Stockholder's Interest -41,214,346.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,116,823,156.53
Owner's Equity(Stockholder's Equity) 10,075,608,810.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,514,684,743.94
Currency in : RMB