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Annual
Financial Year March 31 2023
Monetary Funds 3,181,923,000.00
Held-for-trading Financial Assets --
Notes Receivable 7,910,000.00
Accounts Receivable 3,186,836,000.00
Advances to Suppliers 28,066,000.00
Other Receivables 18,874,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 30,167,000.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 194,676,000.00
Other Current Assets 71,151,000.00
Total Current Assets 6,719,603,000.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,493,228,000.00
Long-term Equity Investment 193,108,000.00
Investment Properties --
Fixed Assetes 885,208,000.00
Under-construction Projects 585,827,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 10,022,685,000.00
R&D expenses --
Goodwill 319,813,000.00
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,354,000.00
Other Non-Current Assets 433,351,000.00
Sub-Total of Non-Current Assets 16,949,908,000.00
Total Assets 23,669,511,000.00
Short-Term Loans 1,531,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 464,571,000.00
Accounts Received In Advance --
Employee Compensation Payable 26,200,000.00
Taxes Payable 69,869,000.00
Interest Payable --
Dividend Payable 2,780,000.00
Other payables 813,957,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,747,279,000.00
Other Current Liabilities 490,000.00
Sub-Total of Current Liabilities 3,622,657,000.00
Long-term Loans 7,310,924,000.00
Bonds Payable 878,530,000.00
Long-Term Accounts Payable 154,021,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 85,339,000.00
Other Non-Current Liabilities 30,000,000.00
Sub-Total of Non-Current Liabilities 10,302,898,000.00
Total Liabilities 13,925,555,000.00
Paid-In Capital(Or Share Stock) 1,570,418,000.00
Capital Surplus 1,111,156,000.00
Surplus Reserve 722,389,000.00
LESS:Treasury Stock --
Undistributed Profits 5,283,446,000.00
Minority Stockholder's Interest 1,056,547,000.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,687,409,000.00
Owner's Equity(Stockholder's Equity) 9,743,956,000.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 23,669,511,000.00
Currency in : RMB