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Annual
Financial Year March 31 2023
Monetary Funds 3,284,314,035.68
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 61,157,859.92
Advances to Suppliers 414,609,707.32
Other Receivables 255,475,593.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 86,970.00
Inventories 1,732,141,685.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 396,475,873.19
Total Current Assets 6,144,174,755.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 30,943,317.02
Investment Properties 27,666,125.39
Fixed Assetes 13,734,722,561.69
Under-construction Projects 2,029,883,733.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,469,862,180.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 763,416,304.87
Deferred Income Tax Assets 95,727,007.59
Other Non-Current Assets --
Sub-Total of Non-Current Assets 25,595,446,430.01
Total Assets 31,739,621,185.44
Short-Term Loans 2,221,591,444.44
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,743,630,206.35
Accounts Received In Advance 53,143,477.63
Employee Compensation Payable 248,995,885.27
Taxes Payable 69,783,619.71
Interest Payable --
Dividend Payable 2,846,864.03
Other payables 2,831,920,899.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,630,006,198.31
Other Current Liabilities 1,024,896,718.70
Sub-Total of Current Liabilities 13,957,924,967.99
Long-term Loans 5,470,282,646.72
Bonds Payable 560,000,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 82,461,979.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,825,577,517.37
Total Liabilities 20,783,502,485.36
Paid-In Capital(Or Share Stock) 768,992,731.00
Capital Surplus 1,448,988,923.88
Surplus Reserve 1,884,376,724.61
LESS:Treasury Stock --
Undistributed Profits 6,606,374,380.90
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,956,118,700.08
Owner's Equity(Stockholder's Equity) 10,956,118,700.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 31,739,621,185.44
Currency in : RMB