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Annual
Financial Year March 31 2023
Monetary Funds 2,790,130,129.88
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 88,563,850.29
Advances to Suppliers 44,501,021.49
Other Receivables 35,319,463.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 595,605,928.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,412,519.64
Total Current Assets 3,590,532,912.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 30,288,684.92
Fixed Assetes 2,182,436,420.87
Under-construction Projects 368,417,144.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 401,550,761.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,949,923.49
Deferred Income Tax Assets 163,679,116.88
Other Non-Current Assets 108,139,524.52
Sub-Total of Non-Current Assets 3,266,081,624.61
Total Assets 6,856,614,537.50
Short-Term Loans 796,194,166.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 445,739,650.03
Accounts Received In Advance --
Employee Compensation Payable 31,083,577.96
Taxes Payable 145,953,383.93
Interest Payable 179,417.80
Dividend Payable 1,017,500.00
Other payables 97,430,068.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,579,439.92
Other Current Liabilities 138,558,859.32
Sub-Total of Current Liabilities 1,885,829,702.84
Long-term Loans --
Bonds Payable 993,382,672.19
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,013,101,608.48
Total Liabilities 2,898,931,311.32
Paid-In Capital(Or Share Stock) 1,050,159,955.00
Capital Surplus 1,748,954,758.20
Surplus Reserve 254,263,105.69
LESS:Treasury Stock 267,173,628.70
Undistributed Profits 994,072,793.96
Minority Stockholder's Interest 1,656,792.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,956,026,433.31
Owner's Equity(Stockholder's Equity) 3,957,683,226.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,856,614,537.50
Currency in : RMB