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Annual
Financial Year March 31 2023
Monetary Funds 1,327,468,237.64
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 586,397,704.07
Advances to Suppliers 6,251,185.27
Other Receivables 6,987,987.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 134,501,896.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 246,735,388.83
Total Current Assets 2,629,065,750.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 801,057,912.64
Investment Properties --
Fixed Assetes 15,827,029,261.89
Under-construction Projects 6,233,288,346.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,814,674,111.42
R&D expenses --
Goodwill 156,195,333.44
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 85,913,791.83
Other Non-Current Assets 186,671,262.56
Sub-Total of Non-Current Assets 30,473,831,641.76
Total Assets 33,102,897,392.39
Short-Term Loans 1,211,430,305.55
Trading Financial liabilities --
Notes Payable 30,500,000.00
Accounts Payable 505,933,319.85
Accounts Received In Advance 19,010,321.02
Employee Compensation Payable 201,931,716.20
Taxes Payable 66,785,947.67
Interest Payable --
Dividend Payable --
Other payables 3,027,360,990.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,747,975,531.16
Other Current Liabilities 524,941,098.51
Sub-Total of Current Liabilities 8,515,812,713.91
Long-term Loans 6,398,725,648.73
Bonds Payable --
Long-Term Accounts Payable 414,822,886.26
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,219,306.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,975,391,960.93
Total Liabilities 17,491,204,674.84
Paid-In Capital(Or Share Stock) 3,075,653,888.00
Capital Surplus 3,057,107,899.56
Surplus Reserve 791,239,968.51
LESS:Treasury Stock --
Undistributed Profits 6,843,445,606.95
Minority Stockholder's Interest 1,793,214,912.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,818,477,805.15
Owner's Equity(Stockholder's Equity) 15,611,692,717.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 33,102,897,392.39
Currency in : RMB