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Annual
Financial Year March 31 2023
Monetary Funds 1,798,184,574.59
Held-for-trading Financial Assets --
Notes Receivable 464,735,640.15
Accounts Receivable 734,870,652.56
Advances to Suppliers 49,038,895.75
Other Receivables 185,222,153.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 99,509,881.82
Inventories 562,335,253.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 46,275,917.11
Total Current Assets 3,840,663,087.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,407,756,199.14
Investment Properties --
Fixed Assetes 1,508,682,992.22
Under-construction Projects 100,535,225.86
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 4,116,487.37
Oil and Gas Assets --
Intangible Assets 483,010,519.64
R&D expenses --
Goodwill 456,515,946.80
Long-Term Deferred and Prepaid Expenses 47,297,878.13
Deferred Income Tax Assets 49,035,171.78
Other Non-Current Assets 118,446,927.38
Sub-Total of Non-Current Assets 4,234,269,767.44
Total Assets 8,074,932,854.92
Short-Term Loans 15,517,477.78
Trading Financial liabilities --
Notes Payable 593,688,910.40
Accounts Payable 359,718,130.25
Accounts Received In Advance 132,035.27
Employee Compensation Payable 47,369,083.82
Taxes Payable 37,401,925.68
Interest Payable --
Dividend Payable 12,537,743.12
Other payables 32,357,706.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 42,159,840.31
Other Current Liabilities 41,937,221.46
Sub-Total of Current Liabilities 1,177,963,689.94
Long-term Loans 10,000,000.00
Bonds Payable 269,441,868.09
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 291,377,001.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 678,045,990.35
Total Liabilities 1,856,009,680.29
Paid-In Capital(Or Share Stock) 1,842,960,614.00
Capital Surplus 686,665,060.71
Surplus Reserve 672,340,692.05
LESS:Treasury Stock --
Undistributed Profits 2,550,160,758.87
Minority Stockholder's Interest 424,314,406.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,794,608,767.66
Owner's Equity(Stockholder's Equity) 6,218,923,174.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,074,932,854.92
Currency in : RMB