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Annual
Financial Year March 31 2023
Monetary Funds 1,948,595,711.94
Held-for-trading Financial Assets 255,757,608.95
Notes Receivable --
Accounts Receivable 740,594,271.63
Advances to Suppliers 151,479,659.37
Other Receivables 50,292,096.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 931,538,922.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 81,695,276.04
Total Current Assets 4,174,716,642.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 72,238,442.30
Investment Properties --
Fixed Assetes 2,122,346,743.08
Under-construction Projects 432,847,892.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 559,533,979.66
R&D expenses --
Goodwill 577,208,353.10
Long-Term Deferred and Prepaid Expenses 3,236,201.89
Deferred Income Tax Assets 49,728,126.63
Other Non-Current Assets 3,633,427.00
Sub-Total of Non-Current Assets 3,944,297,594.39
Total Assets 8,119,014,236.49
Short-Term Loans 360,110,380.49
Trading Financial liabilities 2,371,600.00
Notes Payable 22,510,075.44
Accounts Payable 563,926,750.01
Accounts Received In Advance --
Employee Compensation Payable 122,932,687.66
Taxes Payable 28,055,163.17
Interest Payable --
Dividend Payable --
Other payables 166,436,118.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,356,962.28
Other Current Liabilities 9,142,156.88
Sub-Total of Current Liabilities 1,319,631,813.37
Long-term Loans 638,583,861.10
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 20,364,058.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 868,065,725.31
Total Liabilities 2,187,697,538.68
Paid-In Capital(Or Share Stock) 266,451,202.00
Capital Surplus 1,791,940,282.87
Surplus Reserve 197,423,724.44
LESS:Treasury Stock 36,563,983.09
Undistributed Profits 3,502,689,748.71
Minority Stockholder's Interest 215,013,039.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,716,303,658.29
Owner's Equity(Stockholder's Equity) 5,931,316,697.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,119,014,236.49
Currency in : RMB