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Annual
Financial Year March 31 2023
Monetary Funds 2,602,235,451.20
Held-for-trading Financial Assets 5,854,532.93
Notes Receivable --
Accounts Receivable 415,730,029.31
Advances to Suppliers 59,722,605.28
Other Receivables 17,534,911.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 526,744,476.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,209,693.57
Total Current Assets 3,660,348,521.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,858,785.76
Investment Properties --
Fixed Assetes 748,136,639.09
Under-construction Projects 514,187,191.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 768,037,484.12
R&D expenses --
Goodwill 411,532,862.79
Long-Term Deferred and Prepaid Expenses 7,567,907.18
Deferred Income Tax Assets 55,576,429.31
Other Non-Current Assets 104,401,580.35
Sub-Total of Non-Current Assets 3,323,687,623.67
Total Assets 6,984,036,145.39
Short-Term Loans 90,652.97
Trading Financial liabilities --
Notes Payable 202,117.30
Accounts Payable 85,676,097.19
Accounts Received In Advance --
Employee Compensation Payable 71,775,473.87
Taxes Payable 55,283,453.94
Interest Payable --
Dividend Payable 1,200,000.00
Other payables 240,086,780.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,533,815.71
Other Current Liabilities --
Sub-Total of Current Liabilities 523,418,974.28
Long-term Loans 137,254,152.36
Bonds Payable --
Long-Term Accounts Payable 4,500,000.00
Special Payable --
Estimatied Liabilities 2,139,966.46
Deferred Income Tax Liabilities 160,088,554.52
Other Non-Current Liabilities 220,559,760.00
Sub-Total of Non-Current Liabilities 563,623,031.64
Total Liabilities 1,087,042,005.92
Paid-In Capital(Or Share Stock) 171,271,000.00
Capital Surplus 2,852,508,168.27
Surplus Reserve 88,922,650.00
LESS:Treasury Stock 4,273,839.74
Undistributed Profits 2,460,397,569.21
Minority Stockholder's Interest 382,502,081.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,514,492,058.38
Owner's Equity(Stockholder's Equity) 5,896,994,139.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,984,036,145.39
Currency in : RMB