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Annual
Financial Year March 31 2023
Monetary Funds 1,508,356,599.95
Held-for-trading Financial Assets 63,848,010.66
Notes Receivable --
Accounts Receivable 185,518,637.71
Advances to Suppliers 791,250,338.66
Other Receivables 401,049,785.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,174,213,038.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 484,351,352.88
Total Current Assets 4,608,587,764.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 268,365,235.91
Long-term Equity Investment 6,746,012,584.13
Investment Properties 3,223,664,024.77
Fixed Assetes 5,091,899,419.94
Under-construction Projects 2,633,529,404.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,399,057,963.98
R&D expenses 7,404,527.16
Goodwill 284,916,367.87
Long-Term Deferred and Prepaid Expenses 287,633,609.69
Deferred Income Tax Assets 131,775,136.19
Other Non-Current Assets 147,383,378.37
Sub-Total of Non-Current Assets 27,506,433,677.26
Total Assets 32,115,021,441.26
Short-Term Loans 1,354,519,583.33
Trading Financial liabilities --
Notes Payable --
Accounts Payable 653,195,968.58
Accounts Received In Advance 821,022,695.92
Employee Compensation Payable 79,609,632.35
Taxes Payable 94,518,042.72
Interest Payable --
Dividend Payable --
Other payables 1,344,323,840.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 108,675,597.91
Other Current Liabilities 3,363,513,924.63
Sub-Total of Current Liabilities 11,060,543,570.28
Long-term Loans 436,700,000.00
Bonds Payable 3,497,672,189.14
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 110,620,306.10
Deferred Income Tax Liabilities 94,889,138.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,507,075,523.38
Total Liabilities 15,567,619,093.66
Paid-In Capital(Or Share Stock) 5,486,074,176.00
Capital Surplus 1,654,775,872.61
Surplus Reserve 1,616,083,136.73
LESS:Treasury Stock 80,753,291.00
Undistributed Profits 7,873,597,957.57
Minority Stockholder's Interest 8,918,417.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 16,538,483,930.21
Owner's Equity(Stockholder's Equity) 16,547,402,347.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 32,115,021,441.26
Currency in : RMB