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Annual
Financial Year March 31 2023
Monetary Funds 6,086,547,000.00
Held-for-trading Financial Assets 13,599,000.00
Notes Receivable --
Accounts Receivable 10,447,000.00
Advances to Suppliers 7,822,000.00
Other Receivables 69,904,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 40,648,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 6,234,432,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,137,528,000.00
Investment Properties 22,581,000.00
Fixed Assetes 1,144,406,000.00
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,951,000.00
Deferred Income Tax Assets --
Other Non-Current Assets 945,422,000.00
Sub-Total of Non-Current Assets 4,299,632,000.00
Total Assets 10,534,064,000.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 41,899,000.00
Accounts Received In Advance 532,000.00
Employee Compensation Payable 2,644,000.00
Taxes Payable 1,235,000.00
Interest Payable --
Dividend Payable --
Other payables 2,741,300,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 68,188,000.00
Other Current Liabilities 435,807,000.00
Sub-Total of Current Liabilities 3,296,207,000.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 80,402,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 108,861,000.00
Total Liabilities 3,405,068,000.00
Paid-In Capital(Or Share Stock) 2,899,338,000.00
Capital Surplus 10,207,959,000.00
Surplus Reserve 111,292,000.00
LESS:Treasury Stock --
Undistributed Profits -5,972,641,000.00
Minority Stockholder's Interest -139,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,129,135,000.00
Owner's Equity(Stockholder's Equity) 7,128,996,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,534,064,000.00
Currency in : RMB