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Annual
Financial Year March 31 2023
Monetary Funds 142,992,750.49
Held-for-trading Financial Assets 55,106.24
Notes Receivable 131,155,721.51
Accounts Receivable 602,612,313.01
Advances to Suppliers 38,931,883.75
Other Receivables 65,349,455.59
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 22,436,980.32
Inventories 507,634,706.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 87,903,714.93
Total Current Assets 1,700,580,341.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 336,381,000.47
Investment Properties --
Fixed Assetes 3,835,534,680.01
Under-construction Projects 1,631,684,465.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 628,345.31
Oil and Gas Assets --
Intangible Assets 951,919,062.36
R&D expenses 409,338,116.85
Goodwill 199,720,237.13
Long-Term Deferred and Prepaid Expenses 37,149,845.88
Deferred Income Tax Assets 26,367,156.96
Other Non-Current Assets 29,477,794.43
Sub-Total of Non-Current Assets 7,619,900,314.07
Total Assets 9,320,480,655.95
Short-Term Loans 1,978,190,652.97
Trading Financial liabilities --
Notes Payable 12,207,988.76
Accounts Payable 848,594,550.60
Accounts Received In Advance --
Employee Compensation Payable 36,468,393.01
Taxes Payable 34,504,381.32
Interest Payable --
Dividend Payable 7,666,840.00
Other payables 2,518,432,066.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 78,922,444.29
Other Current Liabilities 90,024,415.85
Sub-Total of Current Liabilities 5,805,332,198.05
Long-term Loans 426,680,976.50
Bonds Payable --
Long-Term Accounts Payable 129,529,194.72
Special Payable --
Estimatied Liabilities 51,286,333.34
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 693,067,575.35
Total Liabilities 6,498,399,773.40
Paid-In Capital(Or Share Stock) 661,279,045.00
Capital Surplus 2,152,290,476.39
Surplus Reserve 105,373,822.86
LESS:Treasury Stock 8,500,866.64
Undistributed Profits -495,579,610.22
Minority Stockholder's Interest 416,793,641.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,405,287,240.74
Owner's Equity(Stockholder's Equity) 2,822,080,882.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,320,480,655.95
Currency in : RMB