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Annual
Financial Year March 31 2023
Monetary Funds 4,135,912,849.98
Held-for-trading Financial Assets --
Notes Receivable 997,269,032.18
Accounts Receivable 39,540,909.24
Advances to Suppliers 58,782,465.03
Other Receivables 31,983,884.62
Amounts Due From Related Companies --
Interest Receivable 4,527,000.66
Dividend Receivable --
Inventories 2,280,679,350.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,693,628.38
Total Current Assets 7,626,284,763.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 70,759,632.69
Fixed Assetes 2,526,341,513.80
Under-construction Projects 1,676,419,159.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 455,672,233.45
R&D expenses 526,099,579.48
Goodwill 173,924,750.15
Long-Term Deferred and Prepaid Expenses 60,979,725.80
Deferred Income Tax Assets 73,198,554.63
Other Non-Current Assets 130,023,933.68
Sub-Total of Non-Current Assets 5,886,635,319.25
Total Assets 13,512,920,082.80
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 3,382,932.00
Accounts Payable 83,071,165.84
Accounts Received In Advance --
Employee Compensation Payable 95,568,480.86
Taxes Payable 107,993,779.40
Interest Payable --
Dividend Payable --
Other payables 572,636,820.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 121,765,703.11
Other Current Liabilities 11,090,080.00
Sub-Total of Current Liabilities 1,365,270,017.66
Long-term Loans 253,750,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 41,353,268.96
Other Non-Current Liabilities 4,104,759.60
Sub-Total of Non-Current Liabilities 432,328,107.38
Total Liabilities 1,797,598,125.04
Paid-In Capital(Or Share Stock) 1,647,809,538.00
Capital Surplus 2,792,640,642.07
Surplus Reserve 259,428,715.06
LESS:Treasury Stock --
Undistributed Profits 4,357,874,674.74
Minority Stockholder's Interest 2,657,672,592.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,057,649,364.87
Owner's Equity(Stockholder's Equity) 11,715,321,957.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,512,920,082.80
Currency in : RMB