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Annual
Financial Year March 31 2023
Monetary Funds 4,588,157,544.12
Held-for-trading Financial Assets 94,907,212.61
Notes Receivable 4,112,138.00
Accounts Receivable 1,501,080,840.72
Advances to Suppliers 291,445,797.59
Other Receivables 115,413,865.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,187,084.82
Inventories 1,426,307,464.82
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 237,639,675.31
Total Current Assets 8,334,637,468.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,522,879.61
Investment Properties 741,592,824.93
Fixed Assetes 1,444,629,967.11
Under-construction Projects 2,022,995,405.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,128,593,791.73
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 53,942,398.82
Deferred Income Tax Assets 48,893,342.61
Other Non-Current Assets 1,834,225,097.30
Sub-Total of Non-Current Assets 7,707,458,701.65
Total Assets 16,042,096,170.22
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 332,630,682.03
Accounts Payable 3,364,625,807.25
Accounts Received In Advance 17,514,651.14
Employee Compensation Payable 213,074,004.55
Taxes Payable 27,457,290.74
Interest Payable --
Dividend Payable --
Other payables 407,748,542.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,927,302.11
Other Current Liabilities 7,449,523.36
Sub-Total of Current Liabilities 5,479,559,055.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 16,602,973.67
Special Payable --
Estimatied Liabilities 19,085.50
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 2,067,600.00
Sub-Total of Non-Current Liabilities 573,200,070.29
Total Liabilities 6,052,759,125.77
Paid-In Capital(Or Share Stock) 1,023,203,749.00
Capital Surplus 2,762,476,730.80
Surplus Reserve 387,299,780.85
LESS:Treasury Stock --
Undistributed Profits 6,230,187,823.49
Minority Stockholder's Interest 41,058,779.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,948,278,264.71
Owner's Equity(Stockholder's Equity) 9,989,337,044.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,042,096,170.22
Currency in : RMB