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Annual
Financial Year March 31 2023
Monetary Funds 1,315,558,357.82
Held-for-trading Financial Assets 150,000,000.00
Notes Receivable --
Accounts Receivable 467,456,038.08
Advances to Suppliers 440,709,315.72
Other Receivables 118,061,272.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,776,305,656.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 400,001,493.34
Total Current Assets 5,963,335,868.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 24,499,016.01
Investment Properties --
Fixed Assetes 6,897,345,901.11
Under-construction Projects 1,245,766,192.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 149,170.26
Oil and Gas Assets --
Intangible Assets 1,342,514,673.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 40,879,507.19
Deferred Income Tax Assets 87,799,135.41
Other Non-Current Assets 233,117,771.74
Sub-Total of Non-Current Assets 10,064,260,902.54
Total Assets 16,027,596,770.93
Short-Term Loans 2,094,865.14
Trading Financial liabilities --
Notes Payable 242,831,633.80
Accounts Payable 2,149,717,551.29
Accounts Received In Advance --
Employee Compensation Payable 120,779,842.40
Taxes Payable 158,665,850.68
Interest Payable --
Dividend Payable --
Other payables 832,010,386.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,483.77
Other Current Liabilities 114,430,245.67
Sub-Total of Current Liabilities 4,892,008,033.41
Long-term Loans 300,000,000.00
Bonds Payable 973,939,559.25
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 90,944,213.17
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,707,213,317.95
Total Liabilities 6,599,221,351.36
Paid-In Capital(Or Share Stock) 1,332,897,010.00
Capital Surplus 160,413,453.33
Surplus Reserve 652,264,645.00
LESS:Treasury Stock 477,696,055.01
Undistributed Profits 7,076,750,834.40
Minority Stockholder's Interest 435,975,289.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,992,400,129.76
Owner's Equity(Stockholder's Equity) 9,428,375,419.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,027,596,770.93
Currency in : RMB