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Annual
Financial Year March 31 2023
Monetary Funds 2,430,119,239.70
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,317,936,167.47
Advances to Suppliers 45,747,018.66
Other Receivables 55,270,340.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,179,948,838.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 44,917,609.08
Total Current Assets 5,847,428,273.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,825,353,599.67
Investment Properties 3,897,795.60
Fixed Assetes 2,561,491,245.46
Under-construction Projects 603,789,893.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 384,862,243.75
R&D expenses --
Goodwill 184,722,901.05
Long-Term Deferred and Prepaid Expenses 37,706,774.84
Deferred Income Tax Assets 55,976,389.93
Other Non-Current Assets 5,398,767.93
Sub-Total of Non-Current Assets 5,925,844,596.80
Total Assets 11,773,272,870.30
Short-Term Loans 1,133,099,718.06
Trading Financial liabilities --
Notes Payable 49,142,381.98
Accounts Payable 621,108,612.57
Accounts Received In Advance --
Employee Compensation Payable 128,981,567.47
Taxes Payable 176,253,981.97
Interest Payable --
Dividend Payable 14,275,997.02
Other payables 1,046,434,794.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 134,313,266.68
Other Current Liabilities 3,512,122.94
Sub-Total of Current Liabilities 3,323,172,477.80
Long-term Loans 370,452,731.38
Bonds Payable --
Long-Term Accounts Payable 924,080.06
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 326,190,772.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 851,206,020.52
Total Liabilities 4,174,378,498.32
Paid-In Capital(Or Share Stock) 2,570,037,319.00
Capital Surplus 156,736,583.56
Surplus Reserve 611,518,719.01
LESS:Treasury Stock --
Undistributed Profits 3,844,356,137.14
Minority Stockholder's Interest 416,146,817.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,182,747,554.47
Owner's Equity(Stockholder's Equity) 7,598,894,371.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,773,272,870.30
Currency in : RMB