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Annual
Financial Year March 31 2023
Monetary Funds 3,649,596,018.73
Held-for-trading Financial Assets --
Notes Receivable 306,443,789.99
Accounts Receivable 1,326,619,862.48
Advances to Suppliers 280,149,382.05
Other Receivables 111,179,350.93
Amounts Due From Related Companies --
Interest Receivable 26,158,508.39
Dividend Receivable --
Inventories 1,342,112,511.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 151,861,134.62
Total Current Assets 7,172,568,726.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,635,462.74
Investment Properties --
Fixed Assetes 2,926,781,253.67
Under-construction Projects 87,389,790.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 123,794,871.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,924,317.80
Deferred Income Tax Assets 141,424,964.57
Other Non-Current Assets 11,538,105.82
Sub-Total of Non-Current Assets 3,485,253,700.53
Total Assets 10,657,822,427.38
Short-Term Loans 409,615,548.30
Trading Financial liabilities 17,742,281.91
Notes Payable 2,505,132,462.49
Accounts Payable 2,083,683,268.39
Accounts Received In Advance --
Employee Compensation Payable 37,563,710.26
Taxes Payable 11,349,771.95
Interest Payable --
Dividend Payable --
Other payables 125,107,192.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 229,220,644.82
Other Current Liabilities 317,106,699.80
Sub-Total of Current Liabilities 6,328,534,431.56
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 668,503,804.52
Special Payable --
Estimatied Liabilities 559,538,459.19
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,305,071,640.38
Total Liabilities 7,633,606,071.94
Paid-In Capital(Or Share Stock) 1,192,859,268.00
Capital Surplus 1,548,337,486.30
Surplus Reserve 48,150,769.04
LESS:Treasury Stock --
Undistributed Profits -184,604,232.03
Minority Stockholder's Interest 419,981,754.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,604,234,600.68
Owner's Equity(Stockholder's Equity) 3,024,216,355.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,657,822,427.38
Currency in : RMB