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Annual
Financial Year March 31 2023
Monetary Funds 728,894,392.95
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,386,146,884.53
Advances to Suppliers 100,717,945.91
Other Receivables 61,546,516.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,908,428,346.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 14,900,252.19
Other Current Assets 463,977,786.68
Total Current Assets 6,022,050,762.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 93,084,930.65
Investment Properties --
Fixed Assetes 5,621,106,837.00
Under-construction Projects 2,095,256,324.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 505,025,051.88
R&D expenses --
Goodwill 5,897,874.00
Long-Term Deferred and Prepaid Expenses 348,455.50
Deferred Income Tax Assets 67,939,692.43
Other Non-Current Assets 238,300,927.90
Sub-Total of Non-Current Assets 8,664,589,169.79
Total Assets 14,686,639,932.71
Short-Term Loans 1,273,892,681.12
Trading Financial liabilities --
Notes Payable 1,194,865,198.15
Accounts Payable 1,359,855,364.90
Accounts Received In Advance --
Employee Compensation Payable 149,063,335.58
Taxes Payable 77,774,716.58
Interest Payable --
Dividend Payable --
Other payables 165,090,738.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 256,309,609.86
Other Current Liabilities 5,717,687.56
Sub-Total of Current Liabilities 4,601,150,234.79
Long-term Loans 2,086,153,500.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,475,378.77
Other Non-Current Liabilities 515,949,713.36
Sub-Total of Non-Current Liabilities 2,738,259,109.02
Total Liabilities 7,339,409,343.81
Paid-In Capital(Or Share Stock) 923,246,256.00
Capital Surplus 2,233,377,147.51
Surplus Reserve 356,953,844.13
LESS:Treasury Stock --
Undistributed Profits 3,496,382,918.65
Minority Stockholder's Interest 329,037,156.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,018,193,432.46
Owner's Equity(Stockholder's Equity) 7,347,230,588.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,686,639,932.71
Currency in : RMB