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Annual
Financial Year March 31 2023
Monetary Funds 2,157,573,771.54
Held-for-trading Financial Assets --
Notes Receivable 25,600,776.98
Accounts Receivable 237,210,649.71
Advances to Suppliers 332,987,580.54
Other Receivables 4,318,658.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,980,723,110.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 16,742,970.42
Other Current Assets 44,954,973.92
Total Current Assets 4,904,013,883.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 18,049,087.50
Long-term Equity Investment 1,924,121,414.26
Investment Properties --
Fixed Assetes 10,984,179,620.39
Under-construction Projects 1,453,277,739.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,778,212,580.16
R&D expenses --
Goodwill 1,744,566.20
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 37,748,042.70
Other Non-Current Assets 215,785,755.78
Sub-Total of Non-Current Assets 16,469,054,868.97
Total Assets 21,373,068,752.14
Short-Term Loans 1,938,135,715.29
Trading Financial liabilities --
Notes Payable 3,158,378,666.66
Accounts Payable 1,408,302,974.48
Accounts Received In Advance --
Employee Compensation Payable 109,746,328.29
Taxes Payable 65,378,715.10
Interest Payable --
Dividend Payable --
Other payables 116,484,776.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,091,816,639.87
Other Current Liabilities 95,913,998.80
Sub-Total of Current Liabilities 8,709,849,795.89
Long-term Loans 957,940,000.00
Bonds Payable --
Long-Term Accounts Payable 620,915,712.71
Special Payable --
Estimatied Liabilities 16,897,368.36
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,613,864,203.13
Total Liabilities 10,323,713,999.02
Paid-In Capital(Or Share Stock) 2,042,497,639.00
Capital Surplus 4,005,291,204.77
Surplus Reserve 301,895,933.18
LESS:Treasury Stock --
Undistributed Profits 2,444,884,787.27
Minority Stockholder's Interest 2,230,363,948.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,818,990,804.91
Owner's Equity(Stockholder's Equity) 11,049,354,753.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,373,068,752.14
Currency in : RMB