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Annual
Financial Year March 31 2023
Monetary Funds 6,539,396,757.00
Held-for-trading Financial Assets 795,209,132.00
Notes Receivable 112,527,852.00
Accounts Receivable 2,112,295,498.00
Advances to Suppliers 143,757,761.00
Other Receivables 285,888,008.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 547,861,418.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 114,801,207.00
Total Current Assets 11,465,902,284.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 8,926,809.00
Long-term Equity Investment 2,711,489,284.00
Investment Properties --
Fixed Assetes 2,344,886,816.00
Under-construction Projects 155,722,335.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,703,621,304.00
R&D expenses 428,782,728.00
Goodwill 1,600,764,166.00
Long-Term Deferred and Prepaid Expenses 27,927,634.00
Deferred Income Tax Assets 59,672,218.00
Other Non-Current Assets 70,981,306.00
Sub-Total of Non-Current Assets 11,425,185,150.00
Total Assets 22,891,087,434.00
Short-Term Loans 3,355,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 765,985,370.00
Accounts Received In Advance 22,390,371.00
Employee Compensation Payable 614,894,171.00
Taxes Payable 233,560,119.00
Interest Payable --
Dividend Payable --
Other payables 931,148,092.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 300,509,380.00
Other Current Liabilities 213,464,516.00
Sub-Total of Current Liabilities 8,747,904,041.00
Long-term Loans 1,411,750,000.00
Bonds Payable --
Long-Term Accounts Payable 50,580,245.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,251,199.00
Other Non-Current Liabilities 387,227,930.00
Sub-Total of Non-Current Liabilities 2,056,653,471.00
Total Liabilities 10,804,557,512.00
Paid-In Capital(Or Share Stock) 3,433,405,036.00
Capital Surplus 5,839,882,319.00
Surplus Reserve 1,324,594,716.00
LESS:Treasury Stock 1,193,126,026.00
Undistributed Profits 1,647,463,685.00
Minority Stockholder's Interest 1,032,433,200.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,054,096,722.00
Owner's Equity(Stockholder's Equity) 12,086,529,922.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 22,891,087,434.00
Currency in : RMB