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Annual
Financial Year March 31 2023
Monetary Funds 3,450,810,617.89
Held-for-trading Financial Assets 5,070,502,055.33
Notes Receivable --
Accounts Receivable 1,252,180,529.19
Advances to Suppliers 84,004,846.35
Other Receivables 38,064,072.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 15,260,390.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,439,622,596.08
Other Current Assets 43,752,247.98
Total Current Assets 11,500,261,647.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,939,737,051.19
Investment Properties --
Fixed Assetes 519,991,312.96
Under-construction Projects 5,055,184.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 10,856,779.05
R&D expenses --
Goodwill 167,683,770.62
Long-Term Deferred and Prepaid Expenses 18,942,119.71
Deferred Income Tax Assets 912,922,733.16
Other Non-Current Assets 2,558,450,161.88
Sub-Total of Non-Current Assets 12,837,664,770.79
Total Assets 24,337,926,417.91
Short-Term Loans 9,453,684.26
Trading Financial liabilities --
Notes Payable --
Accounts Payable 144,324,229.54
Accounts Received In Advance --
Employee Compensation Payable 266,071,783.14
Taxes Payable 477,079,413.25
Interest Payable --
Dividend Payable 5,920,703.70
Other payables 1,081,931,336.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,127,223,407.08
Other Current Liabilities 54,825,608.05
Sub-Total of Current Liabilities 5,095,209,027.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 228,407,716.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,001,860,743.78
Total Liabilities 6,097,069,771.14
Paid-In Capital(Or Share Stock) 328,300,769.56
Capital Surplus 380,728,904.31
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits 17,666,899,416.70
Minority Stockholder's Interest 362,068,602.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,878,788,043.94
Owner's Equity(Stockholder's Equity) 18,240,856,646.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 24,337,926,417.91
Currency in : RMB