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Annual
Financial Year March 31 2023
Monetary Funds 1,870,925,320.34
Held-for-trading Financial Assets 2,042,747,331.81
Notes Receivable --
Accounts Receivable 1,180,508,983.51
Advances to Suppliers 150,517,388.30
Other Receivables 64,204,651.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,070,694,119.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 343,071,957.59
Total Current Assets 6,722,669,752.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 421,290,680.73
Investment Properties --
Fixed Assetes 842,633,381.07
Under-construction Projects 27,179,128.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 786,401,965.51
R&D expenses 9,784,154.83
Goodwill 1,965,142,892.57
Long-Term Deferred and Prepaid Expenses 36,196,203.66
Deferred Income Tax Assets 197,527,175.39
Other Non-Current Assets 533,658,791.29
Sub-Total of Non-Current Assets 5,851,015,406.85
Total Assets 12,573,685,159.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 967,279,287.92
Accounts Received In Advance --
Employee Compensation Payable 190,714,403.08
Taxes Payable 245,298,345.97
Interest Payable --
Dividend Payable --
Other payables 1,837,470,607.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 478,376,925.01
Other Current Liabilities 70,089,611.17
Sub-Total of Current Liabilities 3,887,793,699.60
Long-term Loans 476,711,200.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 114,818,183.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,198,825,813.09
Total Liabilities 5,086,619,512.69
Paid-In Capital(Or Share Stock) 678,873,194.00
Capital Surplus 1,074,975,066.60
Surplus Reserve 392,410,127.08
LESS:Treasury Stock 162,209,884.65
Undistributed Profits 5,599,430,536.83
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,487,065,646.31
Owner's Equity(Stockholder's Equity) 7,487,065,646.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,573,685,159.00
Currency in : RMB