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Annual
Financial Year March 31 2023
Monetary Funds 858,223,602.54
Held-for-trading Financial Assets 36,000,000.00
Notes Receivable --
Accounts Receivable 484,886,672.61
Advances to Suppliers 54,532,152.36
Other Receivables 20,063,703.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 699,897,080.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,962,957.80
Total Current Assets 2,228,093,885.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 339,356,689.22
Investment Properties 94,045,323.21
Fixed Assetes 1,488,960,476.83
Under-construction Projects 1,200,635,283.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 477,943,791.73
R&D expenses 646,032,106.62
Goodwill --
Long-Term Deferred and Prepaid Expenses 22,882,350.58
Deferred Income Tax Assets 46,679,731.89
Other Non-Current Assets 417,250,698.58
Sub-Total of Non-Current Assets 4,769,986,451.69
Total Assets 6,998,080,337.53
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 82,234,655.79
Accounts Received In Advance --
Employee Compensation Payable 957,258.77
Taxes Payable 38,037,610.71
Interest Payable --
Dividend Payable --
Other payables 38,787,961.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 152,353.96
Sub-Total of Current Liabilities 164,335,063.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,506,858.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,676,519.97
Total Liabilities 200,011,583.14
Paid-In Capital(Or Share Stock) 1,993,678,653.00
Capital Surplus 640,032,644.64
Surplus Reserve 1,027,149,340.36
LESS:Treasury Stock 150,365,829.95
Undistributed Profits 3,275,951,910.67
Minority Stockholder's Interest 5,235,785.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,792,832,969.04
Owner's Equity(Stockholder's Equity) 6,798,068,754.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,998,080,337.53
Currency in : RMB