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Annual
Financial Year March 31 2023
Monetary Funds 1,656,064,881.45
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 97,455,893.45
Advances to Suppliers 74,678,400.96
Other Receivables 42,015,408.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 243,837,714.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 181,721,667.85
Total Current Assets 2,295,773,966.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 32,500,000.00
Investment Properties --
Fixed Assetes 2,444,728,329.35
Under-construction Projects 1,563,435,794.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,540,806,409.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,116,874.99
Deferred Income Tax Assets 67,553,818.43
Other Non-Current Assets 334,189,530.56
Sub-Total of Non-Current Assets 11,009,041,547.02
Total Assets 13,304,815,513.79
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 695,431,965.69
Accounts Received In Advance --
Employee Compensation Payable 33,538,992.50
Taxes Payable 80,572,471.05
Interest Payable --
Dividend Payable --
Other payables 176,373,333.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,523,955.58
Other Current Liabilities 10,343,658.72
Sub-Total of Current Liabilities 1,133,560,005.91
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 58,501,214.26
Deferred Income Tax Liabilities 175,948,497.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 246,966,295.79
Total Liabilities 1,380,526,301.70
Paid-In Capital(Or Share Stock) 929,138,953.00
Capital Surplus 7,207,102,231.71
Surplus Reserve 31,563,109.20
LESS:Treasury Stock 137,920,000.00
Undistributed Profits 2,424,764,529.16
Minority Stockholder's Interest 1,469,640,389.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,454,648,823.07
Owner's Equity(Stockholder's Equity) 11,924,289,212.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,304,815,513.79
Currency in : RMB