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Annual
Financial Year March 31 2023
Monetary Funds 1,580,415,841.06
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 105,158,194.16
Advances to Suppliers 259,289,008.22
Other Receivables 64,921,291.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,465,098,574.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 523,734,375.00
Other Current Assets 272,961,418.94
Total Current Assets 5,833,062,134.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 975,523,262.11
Investment Properties --
Fixed Assetes 11,988,540,927.79
Under-construction Projects 641,435,180.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 321,557,073.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 251,037,163.98
Other Non-Current Assets 1,165,075,967.23
Sub-Total of Non-Current Assets 15,708,659,032.59
Total Assets 21,541,721,166.99
Short-Term Loans 1,250,789,697.74
Trading Financial liabilities --
Notes Payable 3,657,535,030.09
Accounts Payable 4,270,847,067.56
Accounts Received In Advance --
Employee Compensation Payable 46,866,146.33
Taxes Payable 24,227,170.22
Interest Payable --
Dividend Payable --
Other payables 122,244,596.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,154,436.31
Other Current Liabilities 138,748,584.02
Sub-Total of Current Liabilities 10,619,098,052.61
Long-term Loans 1,117,012,747.41
Bonds Payable --
Long-Term Accounts Payable 43,600,350.08
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,758,443,900.15
Total Liabilities 12,377,541,952.76
Paid-In Capital(Or Share Stock) 2,423,845,590.00
Capital Surplus 3,162,830,678.21
Surplus Reserve 1,163,873,556.77
LESS:Treasury Stock --
Undistributed Profits 2,423,630,758.96
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,164,179,214.23
Owner's Equity(Stockholder's Equity) 9,164,179,214.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,541,721,166.99
Currency in : RMB