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Annual
Financial Year March 31 2023
Monetary Funds 4,857,006,032.09
Held-for-trading Financial Assets --
Notes Receivable 160,000.00
Accounts Receivable 821,414,290.11
Advances to Suppliers 26,025,331.49
Other Receivables 50,159,032.99
Amounts Due From Related Companies --
Interest Receivable 37,029,324.33
Dividend Receivable --
Inventories 584,757,851.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,289,114.79
Total Current Assets 6,371,811,652.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 346,826,008.05
Fixed Assetes 967,087,528.59
Under-construction Projects 5,131,047,196.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 551,584,562.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 20,339,835.78
Other Non-Current Assets 936,289,452.57
Sub-Total of Non-Current Assets 8,575,746,998.99
Total Assets 14,947,558,651.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 659,977,859.33
Accounts Received In Advance --
Employee Compensation Payable 98,463,261.44
Taxes Payable 55,742,627.50
Interest Payable --
Dividend Payable 313,725.00
Other payables 47,200,086.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,694,622.25
Other Current Liabilities --
Sub-Total of Current Liabilities 863,078,457.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 479,620,843.31
Deferred Income Tax Liabilities 1,981,319,087.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,550,093,950.55
Total Liabilities 3,413,172,407.57
Paid-In Capital(Or Share Stock) 652,728,961.00
Capital Surplus 4,748,217,996.74
Surplus Reserve 94,373,873.00
LESS:Treasury Stock --
Undistributed Profits 4,779,559,210.40
Minority Stockholder's Interest 2,898,398,032.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,635,988,211.34
Owner's Equity(Stockholder's Equity) 11,534,386,244.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 14,947,558,651.60
Currency in : RMB