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Annual
Financial Year March 31 2023
Monetary Funds 4,091,018,157.39
Held-for-trading Financial Assets --
Notes Receivable 25,487,590.45
Accounts Receivable 3,035,189,976.56
Advances to Suppliers 384,638,269.10
Other Receivables 520,651,064.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 59,809,361.43
Inventories 326,074,088.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,269,566.88
Other Current Assets 504,910,107.04
Total Current Assets 9,009,730,658.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 174,042,504.47
Long-term Equity Investment 2,545,345,778.89
Investment Properties 52,712,207.83
Fixed Assetes 11,701,029,710.81
Under-construction Projects 1,746,473,708.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,781,894,650.67
R&D expenses 65,835,999.25
Goodwill 15,523,408.99
Long-Term Deferred and Prepaid Expenses 31,567,597.69
Deferred Income Tax Assets 133,640,849.48
Other Non-Current Assets 1,093,921,726.61
Sub-Total of Non-Current Assets 20,913,007,459.67
Total Assets 29,922,738,118.65
Short-Term Loans 2,756,960,158.30
Trading Financial liabilities --
Notes Payable 57,530,774.25
Accounts Payable 711,374,488.12
Accounts Received In Advance --
Employee Compensation Payable 114,206,395.52
Taxes Payable 106,895,590.13
Interest Payable --
Dividend Payable 12,486,072.64
Other payables 1,714,930,563.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,616,824,080.58
Other Current Liabilities 14,579,615.02
Sub-Total of Current Liabilities 7,200,852,943.58
Long-term Loans 6,694,639,939.05
Bonds Payable --
Long-Term Accounts Payable 2,062,404,724.90
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 36,848,989.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,447,178,737.85
Total Liabilities 17,648,031,681.43
Paid-In Capital(Or Share Stock) 1,623,324,614.00
Capital Surplus 7,416,197,453.94
Surplus Reserve 178,434,329.97
LESS:Treasury Stock 94,785,717.43
Undistributed Profits 1,414,027,144.37
Minority Stockholder's Interest 1,721,611,204.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,553,095,232.53
Owner's Equity(Stockholder's Equity) 12,274,706,437.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 29,922,738,118.65
Currency in : RMB