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Annual
Financial Year March 31 2023
Monetary Funds 3,047,445,237.94
Held-for-trading Financial Assets 761,459,711.56
Notes Receivable 13,285,568.19
Accounts Receivable 61,692,068.23
Advances to Suppliers 257,255,774.19
Other Receivables 10,075,263.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,072,645,007.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,327,624.77
Total Current Assets 5,270,227,236.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 758,269,043.93
Investment Properties 396,170,666.74
Fixed Assetes 45,558,044.41
Under-construction Projects 210,679,276.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 122,007,360.33
R&D expenses --
Goodwill 214,120,399.74
Long-Term Deferred and Prepaid Expenses 3,992,003.03
Deferred Income Tax Assets 252,377,652.43
Other Non-Current Assets 259,358,691.00
Sub-Total of Non-Current Assets 4,594,838,760.09
Total Assets 9,865,065,996.40
Short-Term Loans 334,776,889.38
Trading Financial liabilities --
Notes Payable --
Accounts Payable 141,661,316.98
Accounts Received In Advance 2,796,707.30
Employee Compensation Payable 11,485,056.65
Taxes Payable 107,896,630.02
Interest Payable --
Dividend Payable --
Other payables 32,316,774.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,374,258.92
Other Current Liabilities 1,755,000.00
Sub-Total of Current Liabilities 848,554,731.47
Long-term Loans 30,200,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 120,172,911.51
Deferred Income Tax Liabilities 279,359,413.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 572,336,635.29
Total Liabilities 1,420,891,366.76
Paid-In Capital(Or Share Stock) 930,629,920.00
Capital Surplus 198,488,485.67
Surplus Reserve 1,079,702,167.43
LESS:Treasury Stock --
Undistributed Profits 5,530,438,099.21
Minority Stockholder's Interest 61,263,414.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,382,911,215.10
Owner's Equity(Stockholder's Equity) 8,444,174,629.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,865,065,996.40
Currency in : RMB