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Annual
Financial Year March 31 2023
Monetary Funds 338,666,172.53
Held-for-trading Financial Assets --
Notes Receivable 60,663,986.86
Accounts Receivable 1,512,855,225.44
Advances to Suppliers 21,845,684.62
Other Receivables 9,831,926.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 852,022,921.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 152,904,325.05
Total Current Assets 3,585,448,633.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 188,568,482.74
Investment Properties --
Fixed Assetes 4,597,788,801.27
Under-construction Projects 1,355,963,812.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 520,805,873.28
R&D expenses --
Goodwill 360,050,623.06
Long-Term Deferred and Prepaid Expenses 53,636,555.32
Deferred Income Tax Assets 157,444,995.64
Other Non-Current Assets 217,453,442.89
Sub-Total of Non-Current Assets 7,486,556,925.39
Total Assets 11,072,005,558.87
Short-Term Loans 901,577,048.36
Trading Financial liabilities --
Notes Payable 191,101,773.61
Accounts Payable 350,888,685.16
Accounts Received In Advance --
Employee Compensation Payable 95,609,054.27
Taxes Payable 58,150,834.79
Interest Payable --
Dividend Payable 4,281,450.00
Other payables 465,507,924.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 292,118,752.66
Other Current Liabilities 16,318,673.20
Sub-Total of Current Liabilities 2,384,302,400.25
Long-term Loans 2,246,140,894.55
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 286,281,433.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,692,761,624.57
Total Liabilities 5,077,064,024.82
Paid-In Capital(Or Share Stock) 806,318,354.00
Capital Surplus 2,122,277,580.36
Surplus Reserve 356,272,183.60
LESS:Treasury Stock 399,965,257.29
Undistributed Profits 2,585,056,767.81
Minority Stockholder's Interest 543,329,095.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,451,612,438.47
Owner's Equity(Stockholder's Equity) 5,994,941,534.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,072,005,558.87
Currency in : RMB