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Annual
Financial Year March 31 2023
Monetary Funds 1,312,233,483.14
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 263,981,937.30
Advances to Suppliers 128,549,787.20
Other Receivables 13,792,938.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 215,977,642.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,120,040.96
Total Current Assets 1,953,011,615.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 521,786,810.04
Investment Properties 60,500,593.47
Fixed Assetes 8,178,447,396.40
Under-construction Projects 1,351,748,069.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 627,492,914.04
R&D expenses 22,250,510.57
Goodwill 144,919,962.37
Long-Term Deferred and Prepaid Expenses 1,294,767.90
Deferred Income Tax Assets 40,650,644.11
Other Non-Current Assets 165,468,914.50
Sub-Total of Non-Current Assets 11,117,146,076.46
Total Assets 13,070,157,692.21
Short-Term Loans 449,767,238.87
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,461,525,977.93
Accounts Received In Advance 198,765.52
Employee Compensation Payable 174,045,599.88
Taxes Payable 94,227,691.97
Interest Payable --
Dividend Payable 4,900,000.00
Other payables 223,796,385.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 834,164,791.89
Other Current Liabilities 859,421,588.96
Sub-Total of Current Liabilities 4,812,301,378.20
Long-term Loans 470,429,312.94
Bonds Payable 516,928,987.55
Long-Term Accounts Payable 5,540,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,570,535.90
Other Non-Current Liabilities 152,696,000.58
Sub-Total of Non-Current Liabilities 1,206,974,845.05
Total Liabilities 6,019,276,223.25
Paid-In Capital(Or Share Stock) 1,112,075,445.00
Capital Surplus 1,247,455,622.16
Surplus Reserve 564,197,722.50
LESS:Treasury Stock --
Undistributed Profits 3,505,785,899.06
Minority Stockholder's Interest 289,095,528.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,761,785,940.04
Owner's Equity(Stockholder's Equity) 7,050,881,468.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,070,157,692.21
Currency in : RMB