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Annual
Financial Year March 31 2023
Monetary Funds 7,178,022,921.80
Held-for-trading Financial Assets --
Notes Receivable 8,361,479.87
Accounts Receivable 430,409,786.03
Advances to Suppliers 29,180,009.67
Other Receivables 11,526,507.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,200,000.00
Inventories 109,572,809.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 39,369,823.39
Total Current Assets 8,441,714,125.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,099,245,461.53
Investment Properties --
Fixed Assetes 8,780,515,118.52
Under-construction Projects 497,901,790.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,654,011,063.36
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 28,511,964.06
Deferred Income Tax Assets 190,400,964.55
Other Non-Current Assets 619,228,036.95
Sub-Total of Non-Current Assets 15,234,586,127.52
Total Assets 23,676,300,252.91
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 920,846,323.65
Accounts Received In Advance 1,809,310.13
Employee Compensation Payable 202,891,974.36
Taxes Payable 186,408,572.69
Interest Payable --
Dividend Payable 2,566,958.30
Other payables 146,969,303.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,127,964.79
Other Current Liabilities 24,367,566.18
Sub-Total of Current Liabilities 1,896,107,625.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 192,657,574.25
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 28,864,864.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 655,935,090.36
Total Liabilities 2,552,042,715.52
Paid-In Capital(Or Share Stock) 5,925,928,614.00
Capital Surplus 3,700,948,692.73
Surplus Reserve 1,556,830,298.24
LESS:Treasury Stock --
Undistributed Profits 8,281,541,811.43
Minority Stockholder's Interest 1,400,957,736.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 19,723,299,800.93
Owner's Equity(Stockholder's Equity) 21,124,257,537.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 23,676,300,252.91
Currency in : RMB