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Annual
Financial Year March 31 2023
Monetary Funds 6,021,681,418.07
Held-for-trading Financial Assets 1,915,071,623.85
Notes Receivable 38,983,429.63
Accounts Receivable 415,658,940.82
Advances to Suppliers 9,421,399.77
Other Receivables 36,683,063.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,264,051,749.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 45,417.11
Other Current Assets 13,917,300.02
Total Current Assets 10,181,564,387.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 11,887.52
Long-term Equity Investment 85,500,686.14
Investment Properties 68,699,773.21
Fixed Assetes 1,938,138,598.58
Under-construction Projects 3,883,136.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 18,104,716.55
Oil and Gas Assets --
Intangible Assets 329,084,003.93
R&D expenses --
Goodwill 914,991.98
Long-Term Deferred and Prepaid Expenses 13,095,387.35
Deferred Income Tax Assets 273,097,185.36
Other Non-Current Assets 4,588,057.47
Sub-Total of Non-Current Assets 2,796,174,056.63
Total Assets 12,977,738,444.26
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 311,729,809.21
Accounts Received In Advance 532,257.44
Employee Compensation Payable 234,906,928.12
Taxes Payable 183,066,940.17
Interest Payable --
Dividend Payable --
Other payables 867,208,720.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,285,295.64
Other Current Liabilities 15,205,244.52
Sub-Total of Current Liabilities 2,224,250,034.71
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,628,611.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 172,192,647.72
Total Liabilities 2,396,442,682.43
Paid-In Capital(Or Share Stock) 654,021,537.00
Capital Surplus 741,908,843.84
Surplus Reserve 466,156,871.34
LESS:Treasury Stock 350,103,264.79
Undistributed Profits 9,046,687,545.35
Minority Stockholder's Interest 21,717,040.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,559,578,721.10
Owner's Equity(Stockholder's Equity) 10,581,295,761.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,977,738,444.26
Currency in : RMB