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Annual
Financial Year March 31 2023
Monetary Funds 2,344,181,061.68
Held-for-trading Financial Assets 24,240.48
Notes Receivable 4,585,826.10
Accounts Receivable 926,839,233.52
Advances to Suppliers 189,192,321.55
Other Receivables 520,305,145.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 182,123,035.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 158,386,982.85
Total Current Assets 4,327,442,858.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 574,097.04
Investment Properties --
Fixed Assetes 2,648,269,206.49
Under-construction Projects 1,356,662,939.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 182,231,924.25
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 835,434,013.05
Deferred Income Tax Assets 529,245,088.38
Other Non-Current Assets 14,876,028.40
Sub-Total of Non-Current Assets 13,388,989,158.01
Total Assets 17,716,432,016.30
Short-Term Loans 2,330,452,134.95
Trading Financial liabilities --
Notes Payable 25,648,612.23
Accounts Payable 614,388,895.44
Accounts Received In Advance --
Employee Compensation Payable 3,235,669.51
Taxes Payable 58,201,929.97
Interest Payable --
Dividend Payable --
Other payables 310,914,926.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,314,855,726.05
Other Current Liabilities 2,396,683.02
Sub-Total of Current Liabilities 5,701,316,855.97
Long-term Loans 1,333,313,129.92
Bonds Payable --
Long-Term Accounts Payable 97,972,401.23
Special Payable --
Estimatied Liabilities 181,119,463.26
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,238,487,737.02
Total Liabilities 13,939,804,592.99
Paid-In Capital(Or Share Stock) 1,278,241,550.00
Capital Surplus 3,295,563,228.23
Surplus Reserve 171,841,415.66
LESS:Treasury Stock 50,051,844.41
Undistributed Profits -918,966,926.17
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,776,627,423.31
Owner's Equity(Stockholder's Equity) 3,776,627,423.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 17,716,432,016.30
Currency in : RMB