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Annual
Financial Year March 31 2023
Monetary Funds 3,398,271,479.46
Held-for-trading Financial Assets --
Notes Receivable 252,682,669.64
Accounts Receivable 2,650,684,033.11
Advances to Suppliers 483,243,280.63
Other Receivables 50,989,357.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,179,878.14
Inventories 2,258,216,875.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 117,434,957.76
Total Current Assets 10,812,347,259.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 262,832,677.35
Investment Properties 303,578,791.48
Fixed Assetes 929,652,526.92
Under-construction Projects 14,522,682.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 713,493,516.17
R&D expenses 758,569,849.10
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,354,886.51
Deferred Income Tax Assets 102,265,887.37
Other Non-Current Assets 52,081,491.71
Sub-Total of Non-Current Assets 3,463,839,575.28
Total Assets 14,276,186,834.54
Short-Term Loans 215,000,000.00
Trading Financial liabilities --
Notes Payable 504,980,184.81
Accounts Payable 3,631,264,745.04
Accounts Received In Advance 4,139,585.86
Employee Compensation Payable 25,548,502.21
Taxes Payable 32,635,533.14
Interest Payable --
Dividend Payable --
Other payables 80,283,038.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 110,023,500.01
Other Current Liabilities 51,161,868.83
Sub-Total of Current Liabilities 5,640,023,200.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 59,949,344.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 422,689,592.60
Total Liabilities 6,062,712,793.45
Paid-In Capital(Or Share Stock) 1,182,489,135.00
Capital Surplus 1,718,514,311.95
Surplus Reserve 192,881,344.38
LESS:Treasury Stock --
Undistributed Profits 3,199,095,046.48
Minority Stockholder's Interest 1,903,972,249.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,309,501,791.11
Owner's Equity(Stockholder's Equity) 8,213,474,041.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,276,186,834.54
Currency in : RMB