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Annual
Financial Year March 31 2023
Monetary Funds 222,273,115.14
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 442,394,981.11
Advances to Suppliers 445,827,086.94
Other Receivables 784,756,418.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 172,009,289.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 211,319,017.45
Total Current Assets 2,278,579,907.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 761,985,619.15
Investment Properties --
Fixed Assetes 2,075,782,334.24
Under-construction Projects 1,369,740,158.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,493,815.68
R&D expenses --
Goodwill 19,722,811.84
Long-Term Deferred and Prepaid Expenses 38,217,270.38
Deferred Income Tax Assets 219,726,423.84
Other Non-Current Assets 86,717,612.71
Sub-Total of Non-Current Assets 5,076,475,528.66
Total Assets 7,355,055,436.40
Short-Term Loans 233,987,997.28
Trading Financial liabilities --
Notes Payable 100,000.00
Accounts Payable 605,882,691.89
Accounts Received In Advance --
Employee Compensation Payable 125,972,889.68
Taxes Payable 70,369,431.78
Interest Payable --
Dividend Payable --
Other payables 1,224,430,411.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 122,006,001.33
Other Current Liabilities 414,662,145.95
Sub-Total of Current Liabilities 3,251,467,381.63
Long-term Loans --
Bonds Payable 2,004,949,349.58
Long-Term Accounts Payable 120,626,612.04
Special Payable --
Estimatied Liabilities 22,041,695.23
Deferred Income Tax Liabilities 41,325,401.76
Other Non-Current Liabilities 928,559,620.67
Sub-Total of Non-Current Liabilities 3,150,609,433.49
Total Liabilities 6,402,076,815.12
Paid-In Capital(Or Share Stock) 1,657,463,906.00
Capital Surplus 3,473,916,937.18
Surplus Reserve 390,686,491.46
LESS:Treasury Stock --
Undistributed Profits -4,195,080,852.25
Minority Stockholder's Interest -150,289,123.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,103,267,744.37
Owner's Equity(Stockholder's Equity) 952,978,621.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,355,055,436.40
Currency in : RMB