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Annual
Financial Year March 31 2023
Monetary Funds 5,414,981,027.08
Held-for-trading Financial Assets 46,660,427.40
Notes Receivable 234,299,731.65
Accounts Receivable 916,657,758.56
Advances to Suppliers 14,015,709.02
Other Receivables 247,505,934.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 680,433,646.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 76,469,506.38
Total Current Assets 7,769,217,663.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 715,691,064.19
Investment Properties --
Fixed Assetes 4,381,785,139.31
Under-construction Projects 1,568,434,363.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 283,754,543.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 151,762,096.45
Deferred Income Tax Assets 66,649,207.20
Other Non-Current Assets 92,489,771.03
Sub-Total of Non-Current Assets 8,094,661,056.88
Total Assets 15,863,878,720.52
Short-Term Loans 104,198,725.51
Trading Financial liabilities --
Notes Payable 381,910,219.80
Accounts Payable 1,331,260,085.75
Accounts Received In Advance --
Employee Compensation Payable 128,725,536.56
Taxes Payable 7,653,598.30
Interest Payable --
Dividend Payable --
Other payables 124,073,250.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 161,786,646.23
Other Current Liabilities 225,284,547.88
Sub-Total of Current Liabilities 2,481,389,646.10
Long-term Loans 920,460,738.97
Bonds Payable --
Long-Term Accounts Payable 1,454,548.00
Special Payable --
Estimatied Liabilities 27,123,120.23
Deferred Income Tax Liabilities 56,136,522.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,281,423,136.22
Total Liabilities 3,762,812,782.32
Paid-In Capital(Or Share Stock) 1,157,013,211.00
Capital Surplus 7,150,673,688.61
Surplus Reserve 610,538,422.29
LESS:Treasury Stock 104,862,156.47
Undistributed Profits 2,886,663,441.59
Minority Stockholder's Interest 145,377,596.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,955,688,341.61
Owner's Equity(Stockholder's Equity) 12,101,065,938.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,863,878,720.52
Currency in : RMB