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Annual
Financial Year March 31 2023
Monetary Funds 2,436,774,305.87
Held-for-trading Financial Assets 903,440,547.94
Notes Receivable --
Accounts Receivable 535,277,823.18
Advances to Suppliers 8,897,698.94
Other Receivables 3,362,209.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 953,612,657.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 125,181,332.05
Total Current Assets 5,147,843,888.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 687,630,183.81
Under-construction Projects 1,219,255,968.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 87,882,595.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,736,633.23
Other Non-Current Assets 376,870,866.32
Sub-Total of Non-Current Assets 2,379,739,175.99
Total Assets 7,527,583,064.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 439,024,088.71
Accounts Received In Advance --
Employee Compensation Payable 16,978,045.78
Taxes Payable 44,021,693.81
Interest Payable --
Dividend Payable --
Other payables 12,364,906.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,506,098.92
Other Current Liabilities 2,094,308.47
Sub-Total of Current Liabilities 551,626,818.57
Long-term Loans 882,666,852.82
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,024,514,247.39
Total Liabilities 1,576,141,065.96
Paid-In Capital(Or Share Stock) 170,784,280.00
Capital Surplus 3,990,856,683.51
Surplus Reserve 85,392,140.00
LESS:Treasury Stock --
Undistributed Profits 1,699,519,659.44
Minority Stockholder's Interest 5,349,088.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,946,092,910.45
Owner's Equity(Stockholder's Equity) 5,951,441,998.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,527,583,064.71
Currency in : RMB