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Annual
Financial Year March 31 2023
Monetary Funds 1,565,004,180.64
Held-for-trading Financial Assets 79,394.44
Notes Receivable --
Accounts Receivable 99,013,080.43
Advances to Suppliers 36,694,464.47
Other Receivables 18,664,227.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,487,183,104.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 129,432,967.99
Total Current Assets 3,395,207,247.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 98,756,063.34
Investment Properties 85,669,585.89
Fixed Assetes 8,772,127,430.46
Under-construction Projects 2,669,908,601.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,229,952,150.96
R&D expenses 25,553,562.71
Goodwill 39,434,160.32
Long-Term Deferred and Prepaid Expenses 259,645,700.23
Deferred Income Tax Assets 110,315,263.27
Other Non-Current Assets 65,391,796.44
Sub-Total of Non-Current Assets 23,395,800,176.57
Total Assets 26,791,007,423.70
Short-Term Loans 271,856,017.91
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,388,973,043.14
Accounts Received In Advance --
Employee Compensation Payable 89,690,859.86
Taxes Payable 254,007,616.20
Interest Payable --
Dividend Payable --
Other payables 340,207,237.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,528,553,119.35
Other Current Liabilities 20,655,186.31
Sub-Total of Current Liabilities 4,060,258,514.41
Long-term Loans 3,663,218,904.00
Bonds Payable --
Long-Term Accounts Payable 934,740,000.00
Special Payable --
Estimatied Liabilities 274,527,330.42
Deferred Income Tax Liabilities 642,895.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,936,491,838.83
Total Liabilities 8,996,750,353.24
Paid-In Capital(Or Share Stock) 5,091,291,568.00
Capital Surplus 8,183,519,937.80
Surplus Reserve 1,145,861,850.53
LESS:Treasury Stock --
Undistributed Profits 1,269,688,019.97
Minority Stockholder's Interest 2,304,820,056.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 15,489,437,013.58
Owner's Equity(Stockholder's Equity) 17,794,257,070.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 26,791,007,423.70
Currency in : RMB