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Annual
Financial Year March 31 2023
Monetary Funds 1,234,597,665.81
Held-for-trading Financial Assets --
Notes Receivable 336,462,870.47
Accounts Receivable 168,663,167.56
Advances to Suppliers 189,104,192.53
Other Receivables 81,639,217.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 468,336,900.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 55,246,862.93
Total Current Assets 2,976,158,466.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 118,627,357.47
Investment Properties --
Fixed Assetes 3,336,699,869.48
Under-construction Projects 1,855,074,890.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 834,778,480.59
R&D expenses 367,001.88
Goodwill 104,631,021.25
Long-Term Deferred and Prepaid Expenses 51,572,458.90
Deferred Income Tax Assets 78,169,912.16
Other Non-Current Assets 124,667,135.87
Sub-Total of Non-Current Assets 6,510,124,246.90
Total Assets 9,486,282,713.00
Short-Term Loans 186,636,496.04
Trading Financial liabilities --
Notes Payable 393,872,475.32
Accounts Payable 673,115,994.89
Accounts Received In Advance --
Employee Compensation Payable 92,611,628.16
Taxes Payable 63,927,642.14
Interest Payable --
Dividend Payable 54.42
Other payables 371,662,105.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 26,547,777.78
Other Current Liabilities 128,784,917.40
Sub-Total of Current Liabilities 2,108,793,609.35
Long-term Loans 349,222,481.95
Bonds Payable --
Long-Term Accounts Payable 58,500,000.00
Special Payable --
Estimatied Liabilities 400,000.00
Deferred Income Tax Liabilities 56,054,490.05
Other Non-Current Liabilities 3,430,000.00
Sub-Total of Non-Current Liabilities 546,006,440.16
Total Liabilities 2,654,800,049.51
Paid-In Capital(Or Share Stock) 1,474,480,490.00
Capital Surplus 3,021,498,013.51
Surplus Reserve 120,664,304.71
LESS:Treasury Stock 41,759,600.00
Undistributed Profits 1,854,589,776.16
Minority Stockholder's Interest 403,400,834.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,428,081,829.19
Owner's Equity(Stockholder's Equity) 6,831,482,663.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,486,282,713.00
Currency in : RMB