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Annual
Financial Year March 31 2023
Monetary Funds 5,323,306,210.29
Held-for-trading Financial Assets --
Notes Receivable 26,588,864.00
Accounts Receivable 115,664,498.25
Advances to Suppliers 20,562,586.76
Other Receivables 23,730,592.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 139,637,972.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,091,957.50
Total Current Assets 5,732,755,888.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,753,902,739.44
Investment Properties --
Fixed Assetes 13,523,410,828.76
Under-construction Projects 242,839,495.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,980,301,900.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,766,042.75
Deferred Income Tax Assets 421,033,592.82
Other Non-Current Assets 328,473,805.55
Sub-Total of Non-Current Assets 22,527,086,719.62
Total Assets 28,259,842,608.29
Short-Term Loans 260,270,111.11
Trading Financial liabilities --
Notes Payable --
Accounts Payable 321,185,023.43
Accounts Received In Advance --
Employee Compensation Payable 677,139,682.06
Taxes Payable 34,650,178.16
Interest Payable --
Dividend Payable 1,835.34
Other payables 541,447,799.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 609,777,385.42
Other Current Liabilities --
Sub-Total of Current Liabilities 2,988,765,224.97
Long-term Loans 5,895,070,604.50
Bonds Payable --
Long-Term Accounts Payable 34,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 100,804,502.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,554,196,164.77
Total Liabilities 9,542,961,389.74
Paid-In Capital(Or Share Stock) 5,587,412,000.00
Capital Surplus 5,207,670,068.40
Surplus Reserve 1,634,203,017.11
LESS:Treasury Stock --
Undistributed Profits 4,478,391,833.32
Minority Stockholder's Interest 921,251,777.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 17,795,629,441.43
Owner's Equity(Stockholder's Equity) 18,716,881,218.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 28,259,842,608.29
Currency in : RMB