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Annual
Financial Year March 31 2023
Monetary Funds 667,345,789.89
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 146,639,223.50
Advances to Suppliers 65,983,661.16
Other Receivables 251,907.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 224,444,160.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 237,904,463.10
Total Current Assets 1,543,674,704.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,128,440.57
Investment Properties --
Fixed Assetes 2,534,538,062.68
Under-construction Projects 6,742,379,330.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 406,608,632.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 12,896,035.39
Other Non-Current Assets 5,628,462.13
Sub-Total of Non-Current Assets 9,729,184,783.26
Total Assets 11,272,859,488.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,639,616,579.56
Accounts Received In Advance --
Employee Compensation Payable 17,042,329.23
Taxes Payable 5,033,649.76
Interest Payable --
Dividend Payable --
Other payables 362,226,138.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 77,330,128.79
Other Current Liabilities 3,884,945.42
Sub-Total of Current Liabilities 2,135,025,468.30
Long-term Loans 3,774,024,604.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 729,122.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,789,756,854.47
Total Liabilities 5,924,782,322.77
Paid-In Capital(Or Share Stock) 1,052,944,789.00
Capital Surplus 2,245,614,814.43
Surplus Reserve 157,274,614.16
LESS:Treasury Stock --
Undistributed Profits 981,398,053.28
Minority Stockholder's Interest 865,747,886.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,482,329,279.15
Owner's Equity(Stockholder's Equity) 5,348,077,165.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 11,272,859,488.02
Currency in : RMB