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Annual
Financial Year March 31 2023
Monetary Funds 6,080,653,751.42
Held-for-trading Financial Assets 584,228,137.71
Notes Receivable 2,179,789.73
Accounts Receivable 470,873,693.27
Advances to Suppliers 58,323,218.52
Other Receivables 24,455,842.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 3,011,540,874.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 206,111,852.70
Total Current Assets 10,438,367,161.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,621,560.82
Investment Properties --
Fixed Assetes 3,314,554,043.10
Under-construction Projects 889,910,250.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 692,125,481.41
R&D expenses --
Goodwill 806,500,011.98
Long-Term Deferred and Prepaid Expenses 36,919,604.67
Deferred Income Tax Assets 152,317,996.30
Other Non-Current Assets 73,175,593.68
Sub-Total of Non-Current Assets 5,979,953,254.29
Total Assets 16,418,320,415.37
Short-Term Loans 386,665,801.37
Trading Financial liabilities --
Notes Payable 269,184,383.62
Accounts Payable 1,169,738,434.03
Accounts Received In Advance --
Employee Compensation Payable 135,531,746.47
Taxes Payable 152,775,496.06
Interest Payable --
Dividend Payable --
Other payables 436,803,322.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,584,633.39
Other Current Liabilities 388,264,791.27
Sub-Total of Current Liabilities 3,638,803,687.06
Long-term Loans 52,068,586.10
Bonds Payable --
Long-Term Accounts Payable 93,622.08
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 222,526,421.05
Other Non-Current Liabilities 13,601,000.00
Sub-Total of Non-Current Liabilities 462,032,944.64
Total Liabilities 4,100,836,631.70
Paid-In Capital(Or Share Stock) 293,294,232.00
Capital Surplus 8,024,122,694.83
Surplus Reserve 147,905,530.22
LESS:Treasury Stock --
Undistributed Profits 3,624,429,601.38
Minority Stockholder's Interest 228,996,134.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,088,487,649.22
Owner's Equity(Stockholder's Equity) 12,317,483,783.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,418,320,415.37
Currency in : RMB