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Annual
Financial Year March 31 2023
Monetary Funds 945,616,432.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 158,918,432.60
Advances to Suppliers 149,621,862.09
Other Receivables 238,596,748.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 343,119,554.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 469,189,594.18
Total Current Assets 2,305,170,184.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,318,091.81
Investment Properties 14,854,345,046.83
Fixed Assetes 2,942,610,506.51
Under-construction Projects 1,114,374,765.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,589,296,347.22
R&D expenses 1,674,993.28
Goodwill 537,387,757.77
Long-Term Deferred and Prepaid Expenses 1,080,717,269.72
Deferred Income Tax Assets 84,297,972.13
Other Non-Current Assets 314,801,603.04
Sub-Total of Non-Current Assets 24,547,602,142.99
Total Assets 26,852,772,327.28
Short-Term Loans 6,252,238,771.98
Trading Financial liabilities --
Notes Payable 542,193,046.12
Accounts Payable 2,524,266,429.96
Accounts Received In Advance --
Employee Compensation Payable 347,514,371.10
Taxes Payable 159,873,961.81
Interest Payable --
Dividend Payable 21,138,122.32
Other payables 3,855,626,963.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 639,286,915.23
Other Current Liabilities 102,663,981.36
Sub-Total of Current Liabilities 15,216,158,971.35
Long-term Loans 3,788,252,080.35
Bonds Payable --
Long-Term Accounts Payable 520,000.00
Special Payable --
Estimatied Liabilities 18,561,130.87
Deferred Income Tax Liabilities 763,537,998.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,645,158,921.78
Total Liabilities 21,861,317,893.13
Paid-In Capital(Or Share Stock) 863,903,951.00
Capital Surplus 3,608,872,877.48
Surplus Reserve 313,793,537.85
LESS:Treasury Stock 299,928,121.62
Undistributed Profits -2,556,286,945.97
Minority Stockholder's Interest 348,200,448.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,643,253,985.20
Owner's Equity(Stockholder's Equity) 4,991,454,434.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 26,852,772,327.28
Currency in : RMB