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Annual
Financial Year March 31 2023
Monetary Funds 10,767,536,086.15
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 301,632,525.50
Advances to Suppliers 240,772,634.50
Other Receivables 156,238,955.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,827,421,605.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 33,600,203.69
Other Current Assets 259,512,542.00
Total Current Assets 13,588,070,552.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 63,354,734.16
Long-term Equity Investment 1,884,070,737.06
Investment Properties 1,449,443,252.36
Fixed Assetes 8,108,379,324.39
Under-construction Projects 286,489,958.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,128,749,686.75
R&D expenses --
Goodwill 1,225,274,370.13
Long-Term Deferred and Prepaid Expenses 815,169,182.98
Deferred Income Tax Assets 1,518,342,122.57
Other Non-Current Assets 1,345,267,271.05
Sub-Total of Non-Current Assets 25,206,835,708.49
Total Assets 38,794,906,260.72
Short-Term Loans 227,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,719,835,802.84
Accounts Received In Advance 79,129,719.97
Employee Compensation Payable 181,903,077.30
Taxes Payable 185,297,111.38
Interest Payable --
Dividend Payable 5,060,995.73
Other payables 2,989,044,116.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 963,959,524.93
Other Current Liabilities 257,671,528.87
Sub-Total of Current Liabilities 8,332,738,376.90
Long-term Loans 738,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 65,751,539.63
Deferred Income Tax Liabilities 1,611,575,777.07
Other Non-Current Liabilities 20,409,590.88
Sub-Total of Non-Current Liabilities 10,282,413,523.25
Total Liabilities 18,615,151,900.15
Paid-In Capital(Or Share Stock) 1,135,049,451.00
Capital Surplus 10,164,333,551.31
Surplus Reserve 2,158,734,219.59
LESS:Treasury Stock --
Undistributed Profits 5,914,592,398.08
Minority Stockholder's Interest 807,029,947.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 19,372,724,413.40
Owner's Equity(Stockholder's Equity) 20,179,754,360.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 38,794,906,260.72
Currency in : RMB