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Annual
Financial Year March 31 2023
Monetary Funds 1,676,154,210.73
Held-for-trading Financial Assets 469,095,811.85
Notes Receivable --
Accounts Receivable 336,466,028.95
Advances to Suppliers 105,359,305.09
Other Receivables 126,404,046.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 23,205,503.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 157,837,418.94
Total Current Assets 2,894,522,324.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,716,405,630.66
Investment Properties --
Fixed Assetes 1,001,066,600.12
Under-construction Projects 805,568,829.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 786,367,972.76
R&D expenses 328,209.25
Goodwill 4,317,496,072.49
Long-Term Deferred and Prepaid Expenses 12,832,096.53
Deferred Income Tax Assets 125,907,675.27
Other Non-Current Assets 209,363,621.29
Sub-Total of Non-Current Assets 9,713,308,438.17
Total Assets 12,607,830,763.15
Short-Term Loans 200,174,166.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 408,212,947.05
Accounts Received In Advance --
Employee Compensation Payable 256,685,134.24
Taxes Payable 154,342,448.01
Interest Payable --
Dividend Payable --
Other payables 101,714,679.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 39,576,353.51
Other Current Liabilities 4,223,887.21
Sub-Total of Current Liabilities 1,495,058,405.65
Long-term Loans 469,148,468.23
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 18,026,324.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 699,035,413.56
Total Liabilities 2,194,093,819.21
Paid-In Capital(Or Share Stock) 1,265,730,523.00
Capital Surplus 2,943,017,404.72
Surplus Reserve 208,414,706.43
LESS:Treasury Stock --
Undistributed Profits 5,139,041,036.76
Minority Stockholder's Interest 862,207,622.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,551,529,321.76
Owner's Equity(Stockholder's Equity) 10,413,736,943.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,607,830,763.15
Currency in : RMB