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Annual
Financial Year March 31 2023
Monetary Funds 2,137,765,906.48
Held-for-trading Financial Assets 1,686,570,000.00
Notes Receivable 5,614,352.61
Accounts Receivable 219,305,112.58
Advances to Suppliers 34,092,630.93
Other Receivables 18,853,454.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 342,734,420.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,235,003.51
Total Current Assets 4,465,170,881.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 16,869,487.22
Investment Properties --
Fixed Assetes 2,040,899,955.60
Under-construction Projects 465,620,113.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 8,247,325.00
Oil and Gas Assets --
Intangible Assets 322,086,673.32
R&D expenses 66,849,326.45
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,751,729.06
Deferred Income Tax Assets 466,547,964.90
Other Non-Current Assets 33,410,731.57
Sub-Total of Non-Current Assets 3,432,456,158.22
Total Assets 7,897,627,039.38
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 337,827,732.94
Accounts Received In Advance 6,228,856.87
Employee Compensation Payable 39,126,284.79
Taxes Payable 78,294,827.92
Interest Payable --
Dividend Payable --
Other payables 109,644,313.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 459,630.34
Other Current Liabilities 31,389,465.04
Sub-Total of Current Liabilities 606,684,568.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 73,977,223.63
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,657,920.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 106,638,444.55
Total Liabilities 713,323,012.95
Paid-In Capital(Or Share Stock) 919,463,954.00
Capital Surplus 1,994,467,438.25
Surplus Reserve 486,363,749.23
LESS:Treasury Stock --
Undistributed Profits 3,782,430,829.47
Minority Stockholder's Interest 2,936,331.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,181,367,694.78
Owner's Equity(Stockholder's Equity) 7,184,304,026.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,897,627,039.38
Currency in : RMB