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Annual
Financial Year March 31 2023
Monetary Funds 5,661,225,258.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 220,268,030.83
Advances to Suppliers 22,197,955.23
Other Receivables 7,124,121.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 229,891,607.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 382,623,455.14
Total Current Assets 6,523,330,428.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 268,121,580.51
Investment Properties 25,812,826.56
Fixed Assetes 28,301,545,730.18
Under-construction Projects 4,357,977,048.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 833,809,935.74
R&D expenses 2,134,192.18
Goodwill --
Long-Term Deferred and Prepaid Expenses 320,167,962.96
Deferred Income Tax Assets 165,455,378.30
Other Non-Current Assets 433,748,026.67
Sub-Total of Non-Current Assets 34,941,799,411.31
Total Assets 41,465,129,839.76
Short-Term Loans 150,128,333.33
Trading Financial liabilities --
Notes Payable 408,248,795.11
Accounts Payable 1,108,489,588.83
Accounts Received In Advance --
Employee Compensation Payable 67,950,266.75
Taxes Payable 187,839,051.63
Interest Payable --
Dividend Payable --
Other payables 129,318,646.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 810,781,171.41
Other Current Liabilities 3,579,857.60
Sub-Total of Current Liabilities 2,869,026,360.47
Long-term Loans 10,914,117,052.68
Bonds Payable --
Long-Term Accounts Payable 3,282,722,180.99
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 97,903,318.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,717,106,613.95
Total Liabilities 17,586,132,974.42
Paid-In Capital(Or Share Stock) 3,196,005,805.00
Capital Surplus 11,135,190,956.07
Surplus Reserve 259,794,696.12
LESS:Treasury Stock --
Undistributed Profits 5,698,244,998.59
Minority Stockholder's Interest 3,566,017,654.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 20,312,979,210.35
Owner's Equity(Stockholder's Equity) 23,878,996,865.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 41,465,129,839.76
Currency in : RMB