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Annual
Financial Year March 31 2023
Monetary Funds 1,732,054,000.98
Held-for-trading Financial Assets 186,274,866.67
Notes Receivable --
Accounts Receivable 100,939,929.67
Advances to Suppliers 44,098,166.03
Other Receivables 65,971,331.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 191,181,985.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,415,904.60
Total Current Assets 2,339,080,575.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,995,182.43
Investment Properties --
Fixed Assetes 5,833,772,041.45
Under-construction Projects 110,693,786.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 291,690,113.39
R&D expenses 25,777,076.48
Goodwill --
Long-Term Deferred and Prepaid Expenses 23,355,071.97
Deferred Income Tax Assets --
Other Non-Current Assets 20,055,556.35
Sub-Total of Non-Current Assets 6,375,114,049.29
Total Assets 8,714,194,624.93
Short-Term Loans 2,103,850,573.69
Trading Financial liabilities --
Notes Payable 171,653,256.13
Accounts Payable 287,668,039.59
Accounts Received In Advance --
Employee Compensation Payable 36,637,190.75
Taxes Payable 8,032,658.12
Interest Payable --
Dividend Payable 67,599,045.18
Other payables 152,238,292.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 612,086,884.35
Other Current Liabilities 39,387,312.28
Sub-Total of Current Liabilities 3,458,624,485.22
Long-term Loans 862,766,733.22
Bonds Payable --
Long-Term Accounts Payable 644,834,811.57
Special Payable --
Estimatied Liabilities 8,309,849.19
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,552,109,182.02
Total Liabilities 5,010,733,667.24
Paid-In Capital(Or Share Stock) 2,766,032,803.00
Capital Surplus 8,594,516,510.11
Surplus Reserve 579,982,557.57
LESS:Treasury Stock --
Undistributed Profits -8,251,279,087.87
Minority Stockholder's Interest 21,386,506.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,682,074,450.70
Owner's Equity(Stockholder's Equity) 3,703,460,957.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,714,194,624.93
Currency in : RMB