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Annual
Financial Year March 31 2023
Monetary Funds 2,743,913,570.30
Held-for-trading Financial Assets 1,648,613,330.66
Notes Receivable --
Accounts Receivable 206,154,418.90
Advances to Suppliers 49,219,117.27
Other Receivables 4,022,733.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 688,682,017.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 201,332,602.74
Other Current Assets 52,988,520.49
Total Current Assets 5,624,401,155.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,832,315,489.03
Under-construction Projects 1,825,876,533.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 286,375,929.65
R&D expenses 763,195,658.48
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,188,537.25
Deferred Income Tax Assets 129,840,423.54
Other Non-Current Assets 82,839,345.01
Sub-Total of Non-Current Assets 4,971,476,050.45
Total Assets 10,595,877,206.40
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 86,498,900.23
Accounts Received In Advance 251,992.33
Employee Compensation Payable 154,687,740.62
Taxes Payable 12,649,650.38
Interest Payable --
Dividend Payable --
Other payables 425,058,907.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,960,940.95
Other Current Liabilities 361,262.21
Sub-Total of Current Liabilities 743,706,276.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 11,427,974.65
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 206,873,265.58
Total Liabilities 950,579,541.90
Paid-In Capital(Or Share Stock) 565,653,200.00
Capital Surplus 2,574,560,120.12
Surplus Reserve 291,531,843.96
LESS:Treasury Stock 71,364,020.00
Undistributed Profits 6,282,759,871.69
Minority Stockholder's Interest -162,559.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,645,460,223.51
Owner's Equity(Stockholder's Equity) 9,645,297,664.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,595,877,206.40
Currency in : RMB