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Annual
Financial Year March 31 2023
Monetary Funds 2,500,359,388.31
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 661,448,827.00
Advances to Suppliers 306,268,073.61
Other Receivables 65,195,819.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 906,587,933.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,889,369,616.06
Total Current Assets 7,116,062,261.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,004,244,937.13
Investment Properties 511,038.02
Fixed Assetes 4,418,962,366.29
Under-construction Projects 702,157,924.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,070,613,767.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,021,317,343.31
Deferred Income Tax Assets 396,437,251.90
Other Non-Current Assets 78,883,166.75
Sub-Total of Non-Current Assets 9,808,501,200.11
Total Assets 16,924,563,461.50
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,000,000.00
Accounts Payable 723,446,304.66
Accounts Received In Advance 1,886,358.38
Employee Compensation Payable 87,017,709.39
Taxes Payable 389,371,832.08
Interest Payable --
Dividend Payable 38,500,000.00
Other payables 214,150,849.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,178,646.14
Other Current Liabilities 12,731,286.79
Sub-Total of Current Liabilities 1,629,370,008.71
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 314,960,883.08
Deferred Income Tax Liabilities 30,088,277.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 615,276,028.86
Total Liabilities 2,244,646,037.56
Paid-In Capital(Or Share Stock) 3,226,604,400.00
Capital Surplus 6,753,545,722.08
Surplus Reserve 1,029,878,495.25
LESS:Treasury Stock --
Undistributed Profits 2,779,043,387.25
Minority Stockholder's Interest 662,341,943.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 14,017,575,480.23
Owner's Equity(Stockholder's Equity) 14,679,917,423.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,924,563,461.50
Currency in : RMB