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Annual
Financial Year March 31 2023
Monetary Funds 1,572,678,555.13
Held-for-trading Financial Assets 1,004,437,666.66
Notes Receivable --
Accounts Receivable 4,259,969.62
Advances to Suppliers 7,671,998.65
Other Receivables 14,686,139.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 10,511,265.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,614,289.85
Total Current Assets 2,646,859,884.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,774,591,446.60
Investment Properties --
Fixed Assetes 2,401,497,544.11
Under-construction Projects 439,411,689.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 996,825,730.14
R&D expenses --
Goodwill 1,573,240.33
Long-Term Deferred and Prepaid Expenses 608,095,293.21
Deferred Income Tax Assets 32,896,581.42
Other Non-Current Assets 2,139,205.62
Sub-Total of Non-Current Assets 6,785,992,506.48
Total Assets 9,432,852,391.19
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 280,507,167.97
Accounts Received In Advance 16,743,414.82
Employee Compensation Payable 4,966,621.95
Taxes Payable 24,809,739.50
Interest Payable --
Dividend Payable --
Other payables 49,851,526.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 291,259,822.49
Other Current Liabilities 6,471,885.49
Sub-Total of Current Liabilities 801,204,014.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,109,416.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 725,360,260.80
Total Liabilities 1,526,564,275.20
Paid-In Capital(Or Share Stock) 2,614,694,040.00
Capital Surplus 1,231,921,598.20
Surplus Reserve 568,611,841.52
LESS:Treasury Stock --
Undistributed Profits 3,292,205,955.38
Minority Stockholder's Interest 281,565,673.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,624,722,442.79
Owner's Equity(Stockholder's Equity) 7,906,288,115.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,432,852,391.19
Currency in : RMB