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Annual
Financial Year March 31 2023
Monetary Funds 123,919,309.64
Held-for-trading Financial Assets 1,511,323.17
Notes Receivable --
Accounts Receivable 4,770,909.59
Advances to Suppliers 43,441,237.80
Other Receivables 21,880,401.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 44,367,041.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 100,719,956.94
Total Current Assets 344,587,935.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 760,198,743.09
Investment Properties 57,886,426.53
Fixed Assetes 996,094,461.88
Under-construction Projects 2,527,315,289.93
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,732,402,821.94
R&D expenses --
Goodwill 194,337,106.57
Long-Term Deferred and Prepaid Expenses 9,713,506.38
Deferred Income Tax Assets 88,956,303.45
Other Non-Current Assets 171,520,175.02
Sub-Total of Non-Current Assets 7,539,650,138.60
Total Assets 7,884,238,073.87
Short-Term Loans 202,746,626.47
Trading Financial liabilities --
Notes Payable --
Accounts Payable 641,237,130.91
Accounts Received In Advance --
Employee Compensation Payable 31,014,807.58
Taxes Payable 38,765,453.87
Interest Payable --
Dividend Payable 19,285,710.00
Other payables 1,413,369,337.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,187,222.51
Other Current Liabilities 19,566,505.25
Sub-Total of Current Liabilities 2,533,398,662.50
Long-term Loans 837,173,035.63
Bonds Payable 779,781,339.80
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 73,857,380.33
Deferred Income Tax Liabilities 376,512,637.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,069,918,910.27
Total Liabilities 4,603,317,572.77
Paid-In Capital(Or Share Stock) 1,117,647,872.00
Capital Surplus 269,322,402.16
Surplus Reserve 309,491,132.58
LESS:Treasury Stock 66,240,000.00
Undistributed Profits 1,128,879,062.20
Minority Stockholder's Interest 363,744,579.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,917,175,922.07
Owner's Equity(Stockholder's Equity) 3,280,920,501.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,884,238,073.87
Currency in : RMB