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Annual
Financial Year March 31 2023
Monetary Funds 816,885,348.27
Held-for-trading Financial Assets --
Notes Receivable 5,567,364.54
Accounts Receivable 733,469,123.88
Advances to Suppliers 70,042,872.90
Other Receivables 47,436,212.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,489,308,068.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,717,708.60
Total Current Assets 3,695,283,836.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 136,893,869.95
Long-term Equity Investment 81,852,665.88
Investment Properties --
Fixed Assetes 6,518,122,201.33
Under-construction Projects 2,185,408,311.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 356,043,238.94
R&D expenses --
Goodwill 200,604,505.33
Long-Term Deferred and Prepaid Expenses 1,516,922.38
Deferred Income Tax Assets 186,112,842.84
Other Non-Current Assets 32,435,666.25
Sub-Total of Non-Current Assets 9,698,990,224.55
Total Assets 13,394,274,061.05
Short-Term Loans 2,798,027,680.61
Trading Financial liabilities --
Notes Payable 436,479,518.37
Accounts Payable 1,152,926,643.11
Accounts Received In Advance --
Employee Compensation Payable 44,423,130.48
Taxes Payable 73,431,374.63
Interest Payable --
Dividend Payable 693,312.52
Other payables 66,549,156.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 647,322,576.97
Other Current Liabilities 35,747,717.94
Sub-Total of Current Liabilities 5,585,372,926.02
Long-term Loans 1,827,351,330.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,054,491.36
Deferred Income Tax Liabilities 30,117,040.61
Other Non-Current Liabilities 115,344,010.81
Sub-Total of Non-Current Liabilities 2,033,834,253.36
Total Liabilities 7,619,207,179.38
Paid-In Capital(Or Share Stock) 993,635,018.00
Capital Surplus 2,404,758,195.72
Surplus Reserve 309,020,547.65
LESS:Treasury Stock --
Undistributed Profits 1,860,570,880.96
Minority Stockholder's Interest 29,017,396.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,746,049,485.52
Owner's Equity(Stockholder's Equity) 5,775,066,881.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,394,274,061.05
Currency in : RMB