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Annual
Financial Year March 31 2023
Monetary Funds 1,677,371,056.04
Held-for-trading Financial Assets 414,256,611.11
Notes Receivable 75,060,528.81
Accounts Receivable 1,110,898,221.86
Advances to Suppliers 390,384,616.34
Other Receivables 146,719,098.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 987,202,759.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,086,123,924.16
Total Current Assets 5,913,617,468.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,393,362,847.28
Investment Properties 2,506,986,603.84
Fixed Assetes 5,099,098,272.40
Under-construction Projects 343,994,430.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 621,188,968.20
R&D expenses 18,553,432.54
Goodwill 6,754,694,927.52
Long-Term Deferred and Prepaid Expenses 110,793,384.01
Deferred Income Tax Assets 524,658,661.22
Other Non-Current Assets 16,217,349.11
Sub-Total of Non-Current Assets 18,586,714,134.81
Total Assets 24,500,331,603.64
Short-Term Loans 2,745,000,000.00
Trading Financial liabilities --
Notes Payable 142,680,819.16
Accounts Payable 726,786,757.74
Accounts Received In Advance 800,248.95
Employee Compensation Payable 56,599,994.26
Taxes Payable 49,152,119.70
Interest Payable --
Dividend Payable --
Other payables 136,865,121.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 287,741,138.86
Other Current Liabilities 635,625,040.21
Sub-Total of Current Liabilities 4,863,469,887.87
Long-term Loans 619,618,964.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 435,769,514.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,197,081,305.08
Total Liabilities 6,060,551,192.95
Paid-In Capital(Or Share Stock) 1,215,237,535.00
Capital Surplus 12,614,004,952.59
Surplus Reserve 346,250,578.35
LESS:Treasury Stock --
Undistributed Profits 3,427,274,635.02
Minority Stockholder's Interest 874,488,912.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,565,291,498.62
Owner's Equity(Stockholder's Equity) 18,439,780,410.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 24,500,331,603.64
Currency in : RMB