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Annual
Financial Year March 31 2023
Monetary Funds 494,461,643.24
Held-for-trading Financial Assets --
Notes Receivable 29,380,734.38
Accounts Receivable 2,449,205,331.44
Advances to Suppliers 64,332,097.82
Other Receivables 78,012,981.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,876,068.06
Inventories 150,673,352.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 178,996,350.65
Total Current Assets 3,445,435,082.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,311,850.56
Long-term Equity Investment 695,982,164.70
Investment Properties --
Fixed Assetes 8,545,126,196.75
Under-construction Projects 2,297,315,065.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,802,354.60
R&D expenses 64,915,606.79
Goodwill 37,929,208.54
Long-Term Deferred and Prepaid Expenses 9,851,881.34
Deferred Income Tax Assets 140,657,085.57
Other Non-Current Assets 254,773,884.79
Sub-Total of Non-Current Assets 12,376,009,247.56
Total Assets 15,821,444,330.18
Short-Term Loans 590,526,558.18
Trading Financial liabilities --
Notes Payable 8,955,942.37
Accounts Payable 1,069,028,120.50
Accounts Received In Advance --
Employee Compensation Payable 24,668,798.14
Taxes Payable 37,640,625.81
Interest Payable --
Dividend Payable --
Other payables 817,724,565.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 390,888,749.00
Other Current Liabilities 3,668,071.27
Sub-Total of Current Liabilities 2,979,433,867.67
Long-term Loans 4,155,522,150.39
Bonds Payable --
Long-Term Accounts Payable 1,156,956,471.38
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 47,194,288.30
Other Non-Current Liabilities 60,879.46
Sub-Total of Non-Current Liabilities 5,695,518,599.18
Total Liabilities 8,674,952,466.85
Paid-In Capital(Or Share Stock) 3,787,878,787.00
Capital Surplus 1,061,502,821.19
Surplus Reserve 115,569,808.42
LESS:Treasury Stock --
Undistributed Profits 1,576,537,778.03
Minority Stockholder's Interest 596,506,958.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,549,984,904.95
Owner's Equity(Stockholder's Equity) 7,146,491,863.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 15,821,444,330.18
Currency in : RMB