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Annual
Financial Year March 31 2023
Monetary Funds 1,610,333,565.12
Held-for-trading Financial Assets 1,558,332,368.14
Notes Receivable 694,400.00
Accounts Receivable 975,768,235.92
Advances to Suppliers 10,929,899.65
Other Receivables 48,886,192.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 604,555,878.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,863,088.25
Total Current Assets 4,878,704,657.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,314,551,007.42
Investment Properties 138,755,703.38
Fixed Assetes 1,582,828,934.75
Under-construction Projects 152,639,364.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 395,603,795.01
R&D expenses --
Goodwill 678,448,513.59
Long-Term Deferred and Prepaid Expenses 6,651,534.13
Deferred Income Tax Assets 223,302,890.11
Other Non-Current Assets --
Sub-Total of Non-Current Assets 7,404,603,948.63
Total Assets 12,283,308,606.50
Short-Term Loans 55,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 515,011,130.60
Accounts Received In Advance 3,265,467.98
Employee Compensation Payable 262,645,877.13
Taxes Payable 139,319,927.75
Interest Payable --
Dividend Payable --
Other payables 157,690,221.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,415,883.36
Other Current Liabilities 305,258,151.46
Sub-Total of Current Liabilities 4,218,147,303.31
Long-term Loans 137,793,575.59
Bonds Payable --
Long-Term Accounts Payable 38,245,399.85
Special Payable --
Estimatied Liabilities 19,612,432.96
Deferred Income Tax Liabilities 77,072,943.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 334,891,368.68
Total Liabilities 4,553,038,671.99
Paid-In Capital(Or Share Stock) 1,900,006,442.00
Capital Surplus 479,904,689.09
Surplus Reserve 425,444,965.19
LESS:Treasury Stock 82,071,296.27
Undistributed Profits 4,321,710,247.08
Minority Stockholder's Interest 677,223,408.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,053,046,526.25
Owner's Equity(Stockholder's Equity) 7,730,269,934.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,283,308,606.50
Currency in : RMB