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Annual
Financial Year March 31 2023
Monetary Funds 1,458,245,211.82
Held-for-trading Financial Assets 1,218,809,534.20
Notes Receivable --
Accounts Receivable 509,664,388.87
Advances to Suppliers 25,454,175.56
Other Receivables 106,407,422.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 36,282,288.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 43,952,201.38
Other Current Assets 140,078,007.53
Total Current Assets 3,538,893,230.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 321,140,374.47
Long-term Equity Investment 337,863,888.10
Investment Properties --
Fixed Assetes 2,098,967,848.37
Under-construction Projects 82,259,372.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,478,704,444.18
R&D expenses --
Goodwill 4,701,342,795.11
Long-Term Deferred and Prepaid Expenses 1,910,414,162.86
Deferred Income Tax Assets 1,097,834,159.83
Other Non-Current Assets 67,886,940.35
Sub-Total of Non-Current Assets 21,959,816,594.80
Total Assets 25,498,709,825.54
Short-Term Loans 999,362,097.23
Trading Financial liabilities --
Notes Payable --
Accounts Payable 118,512,554.60
Accounts Received In Advance 17,265,453.97
Employee Compensation Payable 230,164,391.60
Taxes Payable 68,359,637.40
Interest Payable --
Dividend Payable 1,447,252.61
Other payables 1,585,880,586.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,435,095,342.28
Other Current Liabilities 417,287,113.77
Sub-Total of Current Liabilities 5,270,539,914.36
Long-term Loans 9,200,000.00
Bonds Payable --
Long-Term Accounts Payable 446,140,005.63
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 898,203,181.16
Other Non-Current Liabilities 61,119,195.38
Sub-Total of Non-Current Liabilities 9,524,273,523.68
Total Liabilities 14,794,813,438.04
Paid-In Capital(Or Share Stock) 1,118,858,874.00
Capital Surplus 7,660,146,131.59
Surplus Reserve 199,966,312.04
LESS:Treasury Stock 18,958,127.46
Undistributed Profits 1,605,565,085.46
Minority Stockholder's Interest 139,309,175.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,564,587,212.20
Owner's Equity(Stockholder's Equity) 10,703,896,387.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 25,498,709,825.54
Currency in : RMB