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Annual
Financial Year March 31 2023
Monetary Funds 5,078,275,916.24
Held-for-trading Financial Assets --
Notes Receivable 51,174,022.04
Accounts Receivable 2,652,256,206.35
Advances to Suppliers 322,777,567.94
Other Receivables 454,048,242.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 30,652,512.06
Inventories 49,690,217.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 93,221,049.25
Total Current Assets 8,872,102,311.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 159,973,734.69
Investment Properties --
Fixed Assetes 9,731,605,614.46
Under-construction Projects 170,151,797.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 310,279,266.49
R&D expenses 7,711,226.39
Goodwill --
Long-Term Deferred and Prepaid Expenses 65,890,212.07
Deferred Income Tax Assets 135,013,825.47
Other Non-Current Assets 29,665,660.79
Sub-Total of Non-Current Assets 11,356,790,993.56
Total Assets 20,228,893,305.33
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 970,422,636.82
Accounts Received In Advance 301,252.22
Employee Compensation Payable 88,965,178.83
Taxes Payable 22,874,513.14
Interest Payable --
Dividend Payable --
Other payables 141,218,529.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 115,614,497.75
Other Current Liabilities 6,179,371.66
Sub-Total of Current Liabilities 1,416,966,191.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 5,424,311.96
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 95,226,873.91
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 362,390,329.70
Total Liabilities 1,779,356,521.24
Paid-In Capital(Or Share Stock) 4,444,444,444.00
Capital Surplus 11,709,737,743.13
Surplus Reserve 164,642,360.50
LESS:Treasury Stock --
Undistributed Profits 1,720,992,121.70
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 18,449,536,784.09
Owner's Equity(Stockholder's Equity) 18,449,536,784.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 20,228,893,305.33
Currency in : RMB