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Annual
Financial Year March 31 2023
Monetary Funds 19,239,400,388.15
Held-for-trading Financial Assets 5,945,830,360.06
Notes Receivable --
Accounts Receivable 143,012,357.73
Advances to Suppliers 16,947,327.61
Other Receivables 10,109,094.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,058,585,438.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 65,879,704.20
Total Current Assets 27,479,764,670.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,040,355.53
Fixed Assetes 4,183,108,363.68
Under-construction Projects 1,275,134,712.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 762,354,682.32
R&D expenses --
Goodwill 210,428,426.24
Long-Term Deferred and Prepaid Expenses 9,640,953.01
Deferred Income Tax Assets 578,201,953.03
Other Non-Current Assets 15,651,601.17
Sub-Total of Non-Current Assets 7,078,278,159.63
Total Assets 34,558,042,829.94
Short-Term Loans 121,699,908.28
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,081,010,627.32
Accounts Received In Advance --
Employee Compensation Payable 503,065,308.05
Taxes Payable 386,027,287.00
Interest Payable --
Dividend Payable --
Other payables 1,039,333,311.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,062,277.89
Other Current Liabilities 76,260,417.21
Sub-Total of Current Liabilities 5,474,337,606.84
Long-term Loans 119,137,942.28
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,882,860.21
Other Non-Current Liabilities 19,000,000.00
Sub-Total of Non-Current Liabilities 475,535,926.49
Total Liabilities 5,949,873,533.33
Paid-In Capital(Or Share Stock) 4,633,833,787.00
Capital Surplus 142,498,802.39
Surplus Reserve 2,335,492,509.40
LESS:Treasury Stock --
Undistributed Profits 21,001,419,196.49
Minority Stockholder's Interest 494,925,001.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 28,113,244,295.28
Owner's Equity(Stockholder's Equity) 28,608,169,296.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 34,558,042,829.94
Currency in : RMB