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Annual
Financial Year March 31 2023
Monetary Funds 1,877,268,976.86
Held-for-trading Financial Assets 2,708,568,902.82
Notes Receivable --
Accounts Receivable 548,580,119.21
Advances to Suppliers 20,426,232.24
Other Receivables 21,432,769.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 105,755,895.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,232,333,043.17
Total Current Assets 6,514,365,938.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,748,085.59
Investment Properties 29,143,834.01
Fixed Assetes 4,076,858,542.91
Under-construction Projects 49,280,441.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 85,944,735.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 90,127,229.89
Deferred Income Tax Assets 158,183,974.82
Other Non-Current Assets 343,956,809.10
Sub-Total of Non-Current Assets 6,543,743,758.37
Total Assets 13,058,109,697.35
Short-Term Loans 756,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,121,865,487.05
Accounts Received In Advance 1,542,347.65
Employee Compensation Payable 54,137,034.81
Taxes Payable 43,925,126.35
Interest Payable --
Dividend Payable --
Other payables 124,967,142.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 286,600,005.98
Other Current Liabilities 8,422,000.39
Sub-Total of Current Liabilities 2,500,434,192.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 79,058,541.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 896,603,924.81
Total Liabilities 3,397,038,117.27
Paid-In Capital(Or Share Stock) 6,330,109,638.98
Capital Surplus 2,685,662,475.99
Surplus Reserve 436,063,076.23
LESS:Treasury Stock 2,443,647,291.29
Undistributed Profits 2,649,472,715.38
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,661,071,580.08
Owner's Equity(Stockholder's Equity) 9,661,071,580.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,058,109,697.35
Currency in : RMB