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Annual
Financial Year March 31 2023
Monetary Funds 326,265,031.85
Held-for-trading Financial Assets 210,000.00
Notes Receivable 205,040,985.83
Accounts Receivable 69,882,933.64
Advances to Suppliers 53,444,919.69
Other Receivables 67,023,738.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,579,375,380.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 188,506,624.07
Total Current Assets 2,514,347,618.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 179,576.86
Long-term Equity Investment 28,063,408.94
Investment Properties 67,818,072.87
Fixed Assetes 1,739,597,089.43
Under-construction Projects 7,164,248,099.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,849,605,318.69
R&D expenses --
Goodwill 103,547,921.42
Long-Term Deferred and Prepaid Expenses 10,997,857.45
Deferred Income Tax Assets 160,148,423.67
Other Non-Current Assets 226,843,225.01
Sub-Total of Non-Current Assets 11,369,957,021.68
Total Assets 13,884,304,640.30
Short-Term Loans 358,000,000.00
Trading Financial liabilities --
Notes Payable 70,000,000.00
Accounts Payable 1,557,198,258.92
Accounts Received In Advance --
Employee Compensation Payable 48,933,573.35
Taxes Payable 130,492,790.17
Interest Payable --
Dividend Payable --
Other payables 912,880,422.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 628,456,332.17
Other Current Liabilities 217,944,445.49
Sub-Total of Current Liabilities 4,131,886,000.15
Long-term Loans 477,534,268.00
Bonds Payable 112,743,003.43
Long-Term Accounts Payable 492,321,428.78
Special Payable --
Estimatied Liabilities 22,549,868.00
Deferred Income Tax Liabilities 111,465,946.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,346,642,019.54
Total Liabilities 5,478,528,019.69
Paid-In Capital(Or Share Stock) 1,915,664,539.00
Capital Surplus 4,176,939,613.31
Surplus Reserve 180,099,386.52
LESS:Treasury Stock --
Undistributed Profits 1,447,964,086.57
Minority Stockholder's Interest 653,510,061.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,752,266,559.56
Owner's Equity(Stockholder's Equity) 8,405,776,620.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 13,884,304,640.30
Currency in : RMB