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Annual
Financial Year March 31 2023
Monetary Funds 636,013,191.73
Held-for-trading Financial Assets 591,335,172.94
Notes Receivable 2,256,809.88
Accounts Receivable 635,859,709.24
Advances to Suppliers 13,189,555.43
Other Receivables 3,204,471.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 478,054,774.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,073,655.44
Total Current Assets 2,763,827,669.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 112,281,378.65
Investment Properties --
Fixed Assetes 2,900,287,624.40
Under-construction Projects 189,696,978.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 173,199,094.12
R&D expenses 18,053,881.03
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 225,730,987.81
Other Non-Current Assets 18,850,495.70
Sub-Total of Non-Current Assets 3,701,295,858.37
Total Assets 6,465,123,527.82
Short-Term Loans 415,348,335.01
Trading Financial liabilities --
Notes Payable 170,885,035.17
Accounts Payable 318,136,327.24
Accounts Received In Advance --
Employee Compensation Payable 32,697,213.10
Taxes Payable 12,143,418.28
Interest Payable --
Dividend Payable --
Other payables 54,680,198.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 239,569,287.23
Other Current Liabilities 215,788.28
Sub-Total of Current Liabilities 1,245,556,285.81
Long-term Loans 911,649,806.03
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 38,506,088.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,227,695,106.91
Total Liabilities 2,473,251,392.72
Paid-In Capital(Or Share Stock) 903,579,111.00
Capital Surplus 2,954,330,656.38
Surplus Reserve 74,338,825.55
LESS:Treasury Stock --
Undistributed Profits 59,233,249.55
Minority Stockholder's Interest 390,292.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,991,481,842.48
Owner's Equity(Stockholder's Equity) 3,991,872,135.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,465,123,527.82
Currency in : RMB