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Annual
Financial Year March 31 2023
Monetary Funds 1,174,938,002.30
Held-for-trading Financial Assets 214,668,801.93
Notes Receivable 290,432,195.28
Accounts Receivable 1,684,145,191.37
Advances to Suppliers 27,976,270.72
Other Receivables 15,051,640.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 627,920,682.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 254,904,941.56
Other Current Assets 261,436,520.45
Total Current Assets 4,680,211,129.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 305,646,206.58
Investment Properties 151,215,161.90
Fixed Assetes 2,709,709,180.85
Under-construction Projects 2,014,815,994.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 164,080,193.11
R&D expenses --
Goodwill 274,521,767.79
Long-Term Deferred and Prepaid Expenses 86,766,412.60
Deferred Income Tax Assets 156,170,863.05
Other Non-Current Assets 876,814,171.47
Sub-Total of Non-Current Assets 7,399,740,042.13
Total Assets 12,079,951,171.93
Short-Term Loans 618,131,909.93
Trading Financial liabilities --
Notes Payable 276,054,852.34
Accounts Payable 1,282,984,607.12
Accounts Received In Advance --
Employee Compensation Payable 122,452,840.57
Taxes Payable 121,391,211.54
Interest Payable --
Dividend Payable --
Other payables 33,574,876.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 465,709,289.55
Other Current Liabilities 7,580,725.67
Sub-Total of Current Liabilities 2,968,677,192.33
Long-term Loans 1,631,865,233.96
Bonds Payable 251,795,857.37
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 126,719,097.32
Other Non-Current Liabilities 3,289,376.26
Sub-Total of Non-Current Liabilities 2,049,021,690.39
Total Liabilities 5,017,698,882.72
Paid-In Capital(Or Share Stock) 1,689,546,403.00
Capital Surplus 1,937,824,991.49
Surplus Reserve 63,642,804.04
LESS:Treasury Stock --
Undistributed Profits 2,399,266,879.22
Minority Stockholder's Interest 480,819,314.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,581,432,974.74
Owner's Equity(Stockholder's Equity) 7,062,252,289.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 12,079,951,171.93
Currency in : RMB