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Annual
Financial Year March 31 2023
Monetary Funds 5,644,001,276.46
Held-for-trading Financial Assets 100,681,780.82
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 3,764,245.87
Other Receivables 294,840,014.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,383,636.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,714,351.24
Total Current Assets 6,056,385,304.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 151,270,296.25
Investment Properties 347,785,742.72
Fixed Assetes 932,069,877.96
Under-construction Projects 259,662,721.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,999,935,900.07
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 102,554,076.08
Other Non-Current Assets --
Sub-Total of Non-Current Assets 15,631,336,635.84
Total Assets 21,687,721,940.73
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 507,431,090.85
Accounts Received In Advance 37,512,121.87
Employee Compensation Payable 66,463,557.50
Taxes Payable 82,049,657.27
Interest Payable --
Dividend Payable --
Other payables 64,385,998.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 407,611,594.40
Other Current Liabilities 76,177,611.15
Sub-Total of Current Liabilities 1,241,631,631.78
Long-term Loans 6,244,343,018.52
Bonds Payable --
Long-Term Accounts Payable 77,559,700.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,209,315.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,461,732,149.22
Total Liabilities 7,703,363,781.00
Paid-In Capital(Or Share Stock) 1,658,610,000.00
Capital Surplus 412,269.32
Surplus Reserve 414,748,723.08
LESS:Treasury Stock --
Undistributed Profits 10,335,802,622.19
Minority Stockholder's Interest 1,598,958,224.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 12,385,399,934.85
Owner's Equity(Stockholder's Equity) 13,984,358,159.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,687,721,940.73
Currency in : RMB