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Annual
Financial Year March 31 2023
Monetary Funds 1,855,407,827.87
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 28,713,504.50
Advances to Suppliers 163,899,060.54
Other Receivables 369,046,291.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 736,807,303.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 45,298,098.47
Total Current Assets 3,199,172,086.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,047,183,879.83
Fixed Assetes 3,138,787,202.03
Under-construction Projects 363,534.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,042,742,616.97
R&D expenses --
Goodwill 254,412,831.37
Long-Term Deferred and Prepaid Expenses 298,703,337.11
Deferred Income Tax Assets 53,517,349.08
Other Non-Current Assets 74,760,506.08
Sub-Total of Non-Current Assets 8,792,111,664.91
Total Assets 11,991,283,751.05
Short-Term Loans 3,037,485,947.37
Trading Financial liabilities --
Notes Payable 180,526,555.40
Accounts Payable 1,153,612,597.37
Accounts Received In Advance 2,493,491.46
Employee Compensation Payable 177,626,979.97
Taxes Payable 83,960,333.70
Interest Payable --
Dividend Payable 17,801,812.61
Other payables 1,919,476,321.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 340,821,541.03
Other Current Liabilities 4,824,233.46
Sub-Total of Current Liabilities 6,964,745,138.57
Long-term Loans 313,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,565,769,423.51
Total Liabilities 9,530,514,562.08
Paid-In Capital(Or Share Stock) 520,066,589.00
Capital Surplus 984,084,192.83
Surplus Reserve 100,617,374.58
LESS:Treasury Stock --
Undistributed Profits 801,309,100.20
Minority Stockholder's Interest 54,691,932.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,406,077,256.60
Owner's Equity(Stockholder's Equity) 2,460,769,188.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,991,283,751.05
Currency in : RMB