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Annual
Financial Year March 31 2023
Monetary Funds 5,333,229,981.45
Held-for-trading Financial Assets 929,266,241.82
Notes Receivable 5,302,044.30
Accounts Receivable 1,558,273,496.62
Advances to Suppliers 103,885,578.31
Other Receivables 63,669,104.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 715,601,499.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 234,923,678.72
Total Current Assets 8,948,074,329.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 18,357,898.31
Long-term Equity Investment 329,231,885.67
Investment Properties --
Fixed Assetes 1,226,483,148.75
Under-construction Projects 815,434,621.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 397,279,277.79
R&D expenses 125,087,289.79
Goodwill 47,109,401.10
Long-Term Deferred and Prepaid Expenses 91,953,763.62
Deferred Income Tax Assets 246,116,518.86
Other Non-Current Assets 205,948,310.80
Sub-Total of Non-Current Assets 4,725,732,253.30
Total Assets 13,673,806,582.84
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 73,680,594.20
Accounts Payable 720,994,678.45
Accounts Received In Advance --
Employee Compensation Payable 77,028,206.71
Taxes Payable 108,186,386.36
Interest Payable --
Dividend Payable --
Other payables 684,126,145.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 798,701,976.00
Other Current Liabilities 25,888,738.13
Sub-Total of Current Liabilities 3,278,575,292.91
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 31,913,885.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 170,143,749.22
Total Liabilities 3,448,719,042.13
Paid-In Capital(Or Share Stock) 413,914,325.00
Capital Surplus 4,489,669,848.80
Surplus Reserve 207,971,091.72
LESS:Treasury Stock 115,324,066.00
Undistributed Profits 4,982,714,416.15
Minority Stockholder's Interest 143,731,636.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,081,355,904.28
Owner's Equity(Stockholder's Equity) 10,225,087,540.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,673,806,582.84
Currency in : RMB