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Annual
Financial Year March 31 2023
Monetary Funds 41,434,524.92
Held-for-trading Financial Assets 65,400.00
Notes Receivable 6,162,416.60
Accounts Receivable 3,231,860,362.18
Advances to Suppliers 720,956,747.08
Other Receivables 402,411,494.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,203,696,833.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 90,235,847.15
Total Current Assets 6,024,082,732.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 104,850,000.00
Investment Properties --
Fixed Assetes 10,118,552,159.21
Under-construction Projects 1,810,781,639.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 387,271,100.11
R&D expenses 4,939,744.44
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,119,478.52
Deferred Income Tax Assets 69,120,011.90
Other Non-Current Assets 230,644,488.32
Sub-Total of Non-Current Assets 12,743,857,671.98
Total Assets 18,767,940,404.97
Short-Term Loans 3,610,611,716.75
Trading Financial liabilities --
Notes Payable 1,304,097.01
Accounts Payable 730,686,918.12
Accounts Received In Advance --
Employee Compensation Payable 165,488,540.50
Taxes Payable 985,439,389.65
Interest Payable --
Dividend Payable --
Other payables 113,185,106.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,781,607,708.53
Other Current Liabilities 87,018,696.95
Sub-Total of Current Liabilities 8,044,545,449.46
Long-term Loans --
Bonds Payable 290,571,606.39
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 19,579,640.12
Deferred Income Tax Liabilities 15,691,505.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 399,455,469.82
Total Liabilities 8,444,000,919.28
Paid-In Capital(Or Share Stock) 3,122,037,848.00
Capital Surplus 2,889,424,447.79
Surplus Reserve 243,858,247.20
LESS:Treasury Stock 67,306,270.00
Undistributed Profits 4,003,085,117.59
Minority Stockholder's Interest 52,797,238.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,271,142,247.46
Owner's Equity(Stockholder's Equity) 10,323,939,485.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,767,940,404.97
Currency in : RMB