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Annual
Financial Year March 31 2023
Monetary Funds 7,895,458,842.18
Held-for-trading Financial Assets --
Notes Receivable 33,975,826.58
Accounts Receivable 5,751,179,137.71
Advances to Suppliers 130,772,360.06
Other Receivables 315,631,986.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 562,810.95
Inventories 4,030,276,040.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 78,455,243.49
Total Current Assets 26,044,105,606.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,573,336,338.24
Investment Properties 276,655.68
Fixed Assetes 552,073,388.26
Under-construction Projects 35,751,344.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 253,654,493.92
R&D expenses 73,251,991.56
Goodwill 203,770,428.49
Long-Term Deferred and Prepaid Expenses 17,356,232.98
Deferred Income Tax Assets 123,074,451.51
Other Non-Current Assets 689,005,600.01
Sub-Total of Non-Current Assets 3,928,996,555.05
Total Assets 29,973,102,161.98
Short-Term Loans 252,861,027.83
Trading Financial liabilities --
Notes Payable 1,821,002,012.73
Accounts Payable 8,054,529,650.65
Accounts Received In Advance --
Employee Compensation Payable 96,637,782.81
Taxes Payable 111,581,951.49
Interest Payable 43,728,319.08
Dividend Payable --
Other payables 2,173,877,599.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 84,606,355.76
Other Current Liabilities 2,885,055.46
Sub-Total of Current Liabilities 12,676,621,732.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 32,186,033.45
Other Non-Current Liabilities 747,137,426.55
Sub-Total of Non-Current Liabilities 982,501,312.25
Total Liabilities 13,659,123,044.34
Paid-In Capital(Or Share Stock) 754,502,998.00
Capital Surplus 2,348,952,642.79
Surplus Reserve 607,455,648.44
LESS:Treasury Stock --
Undistributed Profits 10,894,282,963.23
Minority Stockholder's Interest 1,680,662,454.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 14,633,316,663.59
Owner's Equity(Stockholder's Equity) 16,313,979,117.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 29,973,102,161.98
Currency in : RMB