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Annual
Financial Year March 31 2023
Monetary Funds 533,312,112.83
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 224,958,564.85
Advances to Suppliers 22,157,849.14
Other Receivables 972,277,636.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 563,546,686.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,781,502.88
Total Current Assets 4,813,447,337.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,155,225,066.99
Long-term Equity Investment 599,359,357.88
Investment Properties 3,199,321,400.00
Fixed Assetes 1,215,620,158.99
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,359,950.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 48,058,430.78
Deferred Income Tax Assets 254,879,946.31
Other Non-Current Assets --
Sub-Total of Non-Current Assets 7,953,932,715.19
Total Assets 12,767,380,052.62
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 441,042,487.94
Accounts Received In Advance 69,423,996.03
Employee Compensation Payable 83,854,664.41
Taxes Payable 381,992,717.14
Interest Payable --
Dividend Payable --
Other payables 2,418,479,239.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 378,847,182.27
Other Current Liabilities 25,083,034.53
Sub-Total of Current Liabilities 4,832,035,990.95
Long-term Loans 3,184,449,348.48
Bonds Payable --
Long-Term Accounts Payable 225,227,262.92
Special Payable --
Estimatied Liabilities 274,626,307.46
Deferred Income Tax Liabilities 515,826,182.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,358,257,566.76
Total Liabilities 10,190,293,557.71
Paid-In Capital(Or Share Stock) 1,605,686,909.00
Capital Surplus 4,641,827,677.21
Surplus Reserve 266,449,114.23
LESS:Treasury Stock --
Undistributed Profits -4,925,390,886.70
Minority Stockholder's Interest 954,221,405.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,622,865,089.22
Owner's Equity(Stockholder's Equity) 2,577,086,494.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,767,380,052.62
Currency in : RMB