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Annual
Financial Year March 31 2023
Monetary Funds 1,884,192,503.45
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 170,420,240.58
Advances to Suppliers 43,864,514.70
Other Receivables 22,205,942.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 50,069,440.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 236,053,360.73
Total Current Assets 2,406,806,001.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,137,445.14
Investment Properties 621,999.32
Fixed Assetes 4,256,871,065.22
Under-construction Projects 952,543,273.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 377,571,505.10
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,912,957.74
Deferred Income Tax Assets 75,760,965.63
Other Non-Current Assets --
Sub-Total of Non-Current Assets 5,711,805,353.86
Total Assets 8,118,611,355.85
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 326,930,714.40
Accounts Received In Advance 62,858.35
Employee Compensation Payable 170,270,481.27
Taxes Payable 113,767,423.53
Interest Payable --
Dividend Payable --
Other payables 119,567,546.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,747,331.70
Other Current Liabilities 646,695.23
Sub-Total of Current Liabilities 763,244,395.78
Long-term Loans 431,815,916.00
Bonds Payable --
Long-Term Accounts Payable 4,827,936.94
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 31,103,481.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 639,138,382.46
Total Liabilities 1,402,382,778.24
Paid-In Capital(Or Share Stock) 2,228,933,187.00
Capital Surplus 297,648,078.58
Surplus Reserve 261,608,331.96
LESS:Treasury Stock --
Undistributed Profits 1,301,953,433.61
Minority Stockholder's Interest 2,619,967,308.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,096,261,268.99
Owner's Equity(Stockholder's Equity) 6,716,228,577.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,118,611,355.85
Currency in : RMB