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Annual
Financial Year March 31 2023
Monetary Funds 10,164,102,788.11
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 170,407,270.16
Advances to Suppliers 85,351,531.96
Other Receivables 2,252,571.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 780,488,972.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,349,923.96
Total Current Assets 12,580,764,735.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 265,101,045.61
Investment Properties 7,505,596.28
Fixed Assetes 2,883,165,507.53
Under-construction Projects 26,621,940.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 318,446,847.47
R&D expenses --
Goodwill 73,320,499.48
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 56,587,263.81
Other Non-Current Assets 16,526,280.00
Sub-Total of Non-Current Assets 3,647,481,646.51
Total Assets 16,228,246,382.09
Short-Term Loans --
Trading Financial liabilities 245,864.07
Notes Payable --
Accounts Payable 938,022,728.90
Accounts Received In Advance --
Employee Compensation Payable 27,177,862.55
Taxes Payable 1,165,794,791.72
Interest Payable --
Dividend Payable --
Other payables 49,000,480.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 55,593,574.70
Sub-Total of Current Liabilities 2,672,101,818.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 16,569,705.18
Deferred Income Tax Liabilities 20,142,237.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 139,907,947.29
Total Liabilities 2,812,009,766.12
Paid-In Capital(Or Share Stock) 414,693,493.00
Capital Surplus 2,697,285,773.78
Surplus Reserve 442,279,068.54
LESS:Treasury Stock 22,685,300.00
Undistributed Profits 9,649,758,515.42
Minority Stockholder's Interest 205,241,387.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,210,995,228.65
Owner's Equity(Stockholder's Equity) 13,416,236,615.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,228,246,382.09
Currency in : RMB