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Annual
Financial Year March 31 2023
Monetary Funds 6,652,804,652.83
Held-for-trading Financial Assets 2,176,043,808.20
Notes Receivable 27,316,061.38
Accounts Receivable 128,724,757.63
Advances to Suppliers 36,244,919.58
Other Receivables 13,538,171.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,218,721,844.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 243,000,000.00
Other Current Assets 118,364,357.06
Total Current Assets 11,614,758,572.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,684,686.31
Investment Properties --
Fixed Assetes 1,139,863,956.20
Under-construction Projects 4,580,686.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 280,242,881.90
R&D expenses 126,151,697.75
Goodwill 783,473,147.96
Long-Term Deferred and Prepaid Expenses 73,196,074.97
Deferred Income Tax Assets 241,261,122.74
Other Non-Current Assets 587,398,441.61
Sub-Total of Non-Current Assets 5,000,119,747.46
Total Assets 16,614,878,320.40
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 491,805,531.36
Accounts Received In Advance --
Employee Compensation Payable 47,344,804.01
Taxes Payable 9,912,797.79
Interest Payable --
Dividend Payable --
Other payables 330,622,626.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 38,315,354.90
Other Current Liabilities 3,322,024.06
Sub-Total of Current Liabilities 996,096,508.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 90,643,944.85
Other Non-Current Liabilities 2,000,000.00
Sub-Total of Non-Current Liabilities 256,695,547.65
Total Liabilities 1,252,792,056.30
Paid-In Capital(Or Share Stock) 667,025,148.00
Capital Surplus 8,329,205,985.53
Surplus Reserve 333,733,551.00
LESS:Treasury Stock 290,894,412.72
Undistributed Profits 5,987,887,710.23
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 15,362,086,264.10
Owner's Equity(Stockholder's Equity) 15,362,086,264.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,614,878,320.40
Currency in : RMB