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Annual
Financial Year March 31 2023
Monetary Funds 1,168,765,626.35
Held-for-trading Financial Assets --
Notes Receivable 1,249,513.35
Accounts Receivable 4,589,664,685.76
Advances to Suppliers 250,734,654.89
Other Receivables 330,613,237.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 52,526,297.25
Inventories 477,312,048.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 639,074,442.06
Total Current Assets 7,457,414,208.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,932,314,286.07
Investment Properties 54,045,869.10
Fixed Assetes 23,861,045,884.29
Under-construction Projects 725,490,462.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,351,401,080.98
R&D expenses --
Goodwill 75,399,974.47
Long-Term Deferred and Prepaid Expenses 694,090,638.03
Deferred Income Tax Assets 124,556,005.58
Other Non-Current Assets 124,353,893.40
Sub-Total of Non-Current Assets 33,057,581,356.19
Total Assets 40,514,995,564.80
Short-Term Loans 1,732,469,259.20
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,325,718,792.97
Accounts Received In Advance --
Employee Compensation Payable 216,760,899.06
Taxes Payable 328,707,696.82
Interest Payable --
Dividend Payable 92,891,526.59
Other payables 1,161,864,464.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,905,032,982.91
Other Current Liabilities 365,390,335.44
Sub-Total of Current Liabilities 8,042,260,341.21
Long-term Loans 10,310,956,487.17
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,087,190.24
Deferred Income Tax Liabilities 83,183,705.67
Other Non-Current Liabilities 18,240,681.13
Sub-Total of Non-Current Liabilities 10,564,278,776.83
Total Liabilities 18,606,539,118.04
Paid-In Capital(Or Share Stock) 6,526,887,811.00
Capital Surplus 1,572,302,177.08
Surplus Reserve 1,866,065,635.12
LESS:Treasury Stock --
Undistributed Profits 4,700,573,976.51
Minority Stockholder's Interest 3,427,337,436.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 18,481,119,010.51
Owner's Equity(Stockholder's Equity) 21,908,456,446.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 40,514,995,564.80
Currency in : RMB