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Annual
Financial Year March 31 2023
Monetary Funds 4,503,111,737.88
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 71,708,308.63
Advances to Suppliers 525,402,423.61
Other Receivables 1,856,201.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 964,084,373.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,778,295.12
Total Current Assets 7,207,227,888.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,370,283,707.08
Investment Properties 5,060,673.21
Fixed Assetes 8,980,430,590.30
Under-construction Projects 547,995,710.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 740,310,108.83
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 28,788,411.68
Deferred Income Tax Assets 11,283,691.40
Other Non-Current Assets 65,253,874.46
Sub-Total of Non-Current Assets 11,754,553,523.81
Total Assets 18,961,781,412.78
Short-Term Loans 665,000,000.00
Trading Financial liabilities --
Notes Payable 30,000,000.00
Accounts Payable 1,624,551,718.11
Accounts Received In Advance --
Employee Compensation Payable 70,444,517.19
Taxes Payable 91,989,616.67
Interest Payable --
Dividend Payable 2,060,475.00
Other payables 247,103,771.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,000,000.00
Other Current Liabilities 50,701,252.53
Sub-Total of Current Liabilities 3,192,758,870.08
Long-term Loans 2,249,000,000.00
Bonds Payable 2,695,655,027.24
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 20,124,301.78
Other Non-Current Liabilities 165,000,000.00
Sub-Total of Non-Current Liabilities 5,165,894,407.38
Total Liabilities 8,358,653,277.46
Paid-In Capital(Or Share Stock) 1,707,360,761.00
Capital Surplus 1,910,446,435.54
Surplus Reserve 929,298,787.15
LESS:Treasury Stock --
Undistributed Profits 5,685,122,657.86
Minority Stockholder's Interest 12,863,805.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 10,590,264,329.92
Owner's Equity(Stockholder's Equity) 10,603,128,135.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,961,781,412.78
Currency in : RMB