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Annual
Financial Year March 31 2023
Monetary Funds 2,783,641,908.60
Held-for-trading Financial Assets 702,762,872.48
Notes Receivable --
Accounts Receivable 47,352,425.80
Advances to Suppliers 705,761,496.04
Other Receivables 611,861.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,189,519,397.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 754,459,669.51
Total Current Assets 8,712,485,216.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 15,709,243,900.05
Under-construction Projects 7,498,674,601.07
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,730,938,490.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 20,833,333.61
Deferred Income Tax Assets 26,591,567.50
Other Non-Current Assets 3,604,156,483.62
Sub-Total of Non-Current Assets 28,619,258,871.48
Total Assets 37,331,744,088.06
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,333,136,886.81
Accounts Received In Advance --
Employee Compensation Payable 176,090,666.70
Taxes Payable 195,852,700.66
Interest Payable --
Dividend Payable --
Other payables 242,301,013.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 471,475,088.39
Other Current Liabilities 61,734,744.49
Sub-Total of Current Liabilities 4,022,169,552.99
Long-term Loans 4,208,187,083.63
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 120,000,000.00
Deferred Income Tax Liabilities 14,199,237.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,368,713,464.94
Total Liabilities 8,390,883,017.93
Paid-In Capital(Or Share Stock) 2,123,319,999.00
Capital Surplus 2,334,954,233.20
Surplus Reserve 1,061,659,999.50
LESS:Treasury Stock 204,447,200.00
Undistributed Profits 22,424,112,619.15
Minority Stockholder's Interest 1,196,210,506.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 27,744,650,563.36
Owner's Equity(Stockholder's Equity) 28,940,861,070.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 37,331,744,088.06
Currency in : RMB