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Annual
Financial Year March 31 2023
Monetary Funds 4,606,259,274.86
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 967,737,627.47
Advances to Suppliers 280,125,235.56
Other Receivables 19,745,216.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,340,898,666.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 211,435,533.74
Total Current Assets 9,612,268,822.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 204,963,169.45
Investment Properties --
Fixed Assetes 7,372,615,886.71
Under-construction Projects 2,141,811,108.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,135,486,981.23
R&D expenses 51,119,003.93
Goodwill 1,838,405,543.83
Long-Term Deferred and Prepaid Expenses 5,766,597.50
Deferred Income Tax Assets 42,417,653.61
Other Non-Current Assets 129,020,017.54
Sub-Total of Non-Current Assets 14,425,241,245.83
Total Assets 24,037,510,067.91
Short-Term Loans 1,071,576,778.31
Trading Financial liabilities --
Notes Payable 230,691,730.88
Accounts Payable 1,568,688,410.63
Accounts Received In Advance --
Employee Compensation Payable 46,381,763.79
Taxes Payable 73,869,325.50
Interest Payable --
Dividend Payable --
Other payables 12,503,024.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 354,151,062.71
Other Current Liabilities 9,414,203.56
Sub-Total of Current Liabilities 3,465,833,431.79
Long-term Loans 200,223,055.55
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 103,276,543.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 401,834,679.75
Total Liabilities 3,867,668,111.54
Paid-In Capital(Or Share Stock) 8,831,250,228.00
Capital Surplus 1,124,527,583.61
Surplus Reserve 488,124,338.77
LESS:Treasury Stock 150,000,004.48
Undistributed Profits 9,221,354,794.60
Minority Stockholder's Interest 628,269,404.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 19,541,572,552.22
Owner's Equity(Stockholder's Equity) 20,169,841,956.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 24,037,510,067.91
Currency in : RMB