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Annual
Financial Year March 31 2023
Monetary Funds 2,281,344,223.33
Held-for-trading Financial Assets 126,544.00
Notes Receivable 195,493.28
Accounts Receivable 1,126,503,393.53
Advances to Suppliers 36,793,889.41
Other Receivables 54,032,345.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 5,103,508.99
Inventories 62,233,825.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 215,475,536.15
Total Current Assets 3,783,089,988.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 604,361,689.49
Investment Properties --
Fixed Assetes 18,302,078,932.75
Under-construction Projects 639,617,781.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 320,051,462.08
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 11,729,373.20
Deferred Income Tax Assets 1,022,908,965.35
Other Non-Current Assets 284,527,470.36
Sub-Total of Non-Current Assets 23,150,829,206.72
Total Assets 26,933,919,195.19
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 12,540,000.00
Accounts Payable 746,426,288.71
Accounts Received In Advance 49,868,118.15
Employee Compensation Payable 204,587,895.37
Taxes Payable 96,397,418.98
Interest Payable --
Dividend Payable 12,677,428.45
Other payables 4,354,165,307.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 292,578,687.19
Other Current Liabilities 1,006,838,356.17
Sub-Total of Current Liabilities 6,817,152,159.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 325,529,181.49
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,354,724.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,658,953,177.79
Total Liabilities 9,476,105,336.85
Paid-In Capital(Or Share Stock) 2,366,718,283.00
Capital Surplus 9,902,447,776.47
Surplus Reserve 887,689,603.39
LESS:Treasury Stock --
Undistributed Profits 4,057,427,891.69
Minority Stockholder's Interest 224,522,808.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,233,291,049.97
Owner's Equity(Stockholder's Equity) 17,457,813,858.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 26,933,919,195.19
Currency in : RMB