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Annual
Financial Year March 31 2023
Monetary Funds 1,631,297,835.22
Held-for-trading Financial Assets 113,428,550.00
Notes Receivable 30,654,192.19
Accounts Receivable 1,550,035,352.02
Advances to Suppliers 59,916,289.75
Other Receivables 11,566,752.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 866,027,934.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 57,223,810.06
Total Current Assets 4,544,649,365.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 744,592,111.61
Investment Properties --
Fixed Assetes 5,406,120,523.70
Under-construction Projects 1,025,400,425.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 250,318,299.78
R&D expenses 26,704,181.67
Goodwill 262,729,911.83
Long-Term Deferred and Prepaid Expenses 165,295,431.60
Deferred Income Tax Assets 96,765,733.69
Other Non-Current Assets 417,002,544.78
Sub-Total of Non-Current Assets 8,415,221,528.64
Total Assets 12,959,870,893.74
Short-Term Loans 735,755,775.60
Trading Financial liabilities --
Notes Payable 888,266,702.34
Accounts Payable 1,032,361,983.18
Accounts Received In Advance --
Employee Compensation Payable 113,612,324.25
Taxes Payable 27,599,011.36
Interest Payable --
Dividend Payable --
Other payables 34,356,172.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,339,000.45
Other Current Liabilities 1,868,443.22
Sub-Total of Current Liabilities 3,399,296,195.81
Long-term Loans --
Bonds Payable 258,475,831.13
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 9,344,960.00
Deferred Income Tax Liabilities 45,625,819.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 703,656,651.11
Total Liabilities 4,102,952,846.92
Paid-In Capital(Or Share Stock) 2,454,918,133.00
Capital Surplus 1,117,491,833.08
Surplus Reserve 504,324,205.06
LESS:Treasury Stock --
Undistributed Profits 4,257,111,266.95
Minority Stockholder's Interest 486,342,161.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,370,575,885.15
Owner's Equity(Stockholder's Equity) 8,856,918,046.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,959,870,893.74
Currency in : RMB