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Annual
Financial Year March 31 2023
Monetary Funds 1,907,430,230.42
Held-for-trading Financial Assets 288,731,594.09
Notes Receivable 2,563,233.65
Accounts Receivable 168,779,779.75
Advances to Suppliers 41,626,767.43
Other Receivables 48,661,495.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 865,985,776.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 102,717,247.01
Total Current Assets 3,437,824,240.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,691,424.24
Investment Properties --
Fixed Assetes 1,979,791,852.49
Under-construction Projects 267,936,942.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,516,227,742.48
R&D expenses 23,109,126.66
Goodwill --
Long-Term Deferred and Prepaid Expenses 57,079,576.50
Deferred Income Tax Assets 183,304,131.07
Other Non-Current Assets 14,786,824.12
Sub-Total of Non-Current Assets 4,496,118,379.82
Total Assets 7,933,942,620.75
Short-Term Loans 1,262,450,328.94
Trading Financial liabilities --
Notes Payable 230,053,667.98
Accounts Payable 339,887,194.59
Accounts Received In Advance --
Employee Compensation Payable 59,784,849.79
Taxes Payable 45,270,812.65
Interest Payable --
Dividend Payable --
Other payables 688,134,699.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 94,982,663.34
Other Current Liabilities 90,829,848.47
Sub-Total of Current Liabilities 3,518,559,441.72
Long-term Loans 511,320,575.16
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,558,549.05
Deferred Income Tax Liabilities 22,466,765.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 930,064,575.43
Total Liabilities 4,448,624,017.15
Paid-In Capital(Or Share Stock) 198,675,000.00
Capital Surplus 1,500,458,811.11
Surplus Reserve 88,044,295.41
LESS:Treasury Stock 49,998,642.09
Undistributed Profits 1,748,864,178.45
Minority Stockholder's Interest -725,039.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,486,043,642.88
Owner's Equity(Stockholder's Equity) 3,485,318,603.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,933,942,620.75
Currency in : RMB