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Annual
Financial Year March 31 2023
Monetary Funds 953,006,393.21
Held-for-trading Financial Assets 18,156,205.48
Notes Receivable --
Accounts Receivable 2,480,290,407.21
Advances to Suppliers 73,991,164.85
Other Receivables 11,745,847.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 797,143,098.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 784,482,671.60
Total Current Assets 5,118,815,788.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 49,206.78
Fixed Assetes 1,691,056,307.55
Under-construction Projects 3,602,178,122.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 353,126,067.44
R&D expenses 132,580,598.04
Goodwill --
Long-Term Deferred and Prepaid Expenses 72,181,967.70
Deferred Income Tax Assets 672,220,268.11
Other Non-Current Assets 2,162,433,327.89
Sub-Total of Non-Current Assets 8,685,825,865.60
Total Assets 13,804,641,654.27
Short-Term Loans 167,308,333.33
Trading Financial liabilities --
Notes Payable 153,776,528.00
Accounts Payable 291,917,318.38
Accounts Received In Advance --
Employee Compensation Payable 28,868,295.48
Taxes Payable 23,355,923.03
Interest Payable --
Dividend Payable --
Other payables 1,401,880,488.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 105,594,863.70
Other Current Liabilities 895,406.27
Sub-Total of Current Liabilities 2,203,444,033.28
Long-term Loans 442,820,248.84
Bonds Payable 1,633,959,986.97
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,853,727.77
Deferred Income Tax Liabilities 26,046,134.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,511,345,302.22
Total Liabilities 4,714,789,335.50
Paid-In Capital(Or Share Stock) 1,116,912,345.00
Capital Surplus 5,372,351,370.70
Surplus Reserve 242,899,806.53
LESS:Treasury Stock --
Undistributed Profits 1,846,550,476.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 9,089,852,318.77
Owner's Equity(Stockholder's Equity) 9,089,852,318.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,804,641,654.27
Currency in : RMB