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Annual
Financial Year March 31 2023
Monetary Funds 883,869,172.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 848,008,995.40
Advances to Suppliers 2,318,813.30
Other Receivables 95,061,206.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 90,974,175.86
Inventories 12,387,239.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,892,309.50
Total Current Assets 1,847,537,735.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 118,937,602.31
Investment Properties 221,079,430.79
Fixed Assetes 12,013,320,817.28
Under-construction Projects 140,124,917.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 716,925.00
R&D expenses 11,290,393.20
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,997,127.21
Deferred Income Tax Assets 174,143,668.08
Other Non-Current Assets 21,519,862.24
Sub-Total of Non-Current Assets 14,926,325,936.78
Total Assets 16,773,863,672.72
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 479,476,601.39
Accounts Received In Advance 1,523,861.03
Employee Compensation Payable 12,224,424.36
Taxes Payable 216,656,738.12
Interest Payable --
Dividend Payable --
Other payables 90,777,526.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 407,728,749.76
Other Current Liabilities 390,258.82
Sub-Total of Current Liabilities 1,208,778,159.58
Long-term Loans 10,070,000.00
Bonds Payable 996,363,471.42
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 640,447,578.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,116,604,017.49
Total Liabilities 3,325,382,177.07
Paid-In Capital(Or Share Stock) 2,744,400,000.00
Capital Surplus 1,659,754,886.66
Surplus Reserve 1,218,511,874.62
LESS:Treasury Stock --
Undistributed Profits 5,417,517,904.51
Minority Stockholder's Interest 2,454,188,153.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,994,293,341.88
Owner's Equity(Stockholder's Equity) 13,448,481,495.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,773,863,672.72
Currency in : RMB