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Annual
Financial Year March 31 2023
Monetary Funds 2,466,136,477.00
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 59,838,077.65
Advances to Suppliers 8,513,242.99
Other Receivables 25,063,061.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,000,000.00
Inventories 11,103,508.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,834,442.31
Other Current Assets 522,669,280.38
Total Current Assets 3,115,714,039.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,705,539,734.13
Investment Properties --
Fixed Assetes 3,846,403,812.68
Under-construction Projects 2,478,183,725.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,263,679,046.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,542,453.21
Deferred Income Tax Assets 16,955,988.00
Other Non-Current Assets 953,800,061.79
Sub-Total of Non-Current Assets 13,389,239,572.95
Total Assets 16,504,953,612.63
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 572,347,683.19
Accounts Received In Advance 102,036.06
Employee Compensation Payable 59,347,662.33
Taxes Payable 28,536,762.53
Interest Payable --
Dividend Payable --
Other payables 89,915,885.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,248,758.59
Other Current Liabilities --
Sub-Total of Current Liabilities 775,727,192.91
Long-term Loans 4,479,698,399.89
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 49,797,065.63
Other Non-Current Liabilities 100,592,000.00
Sub-Total of Non-Current Liabilities 4,724,894,521.85
Total Liabilities 5,500,621,714.76
Paid-In Capital(Or Share Stock) 2,249,161,747.00
Capital Surplus 1,695,842,559.79
Surplus Reserve 1,142,246,322.47
LESS:Treasury Stock --
Undistributed Profits 4,546,140,230.97
Minority Stockholder's Interest 1,414,092,260.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,590,239,637.28
Owner's Equity(Stockholder's Equity) 11,004,331,897.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,504,953,612.63
Currency in : RMB