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Annual
Financial Year March 31 2023
Monetary Funds 653,712,643.59
Held-for-trading Financial Assets 361,658,141.45
Notes Receivable 128,312,688.80
Accounts Receivable 5,886,170,796.71
Advances to Suppliers 301,507,552.14
Other Receivables 107,787,530.47
Amounts Due From Related Companies --
Interest Receivable 2,704,378.62
Dividend Receivable --
Inventories 4,843,204.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 187,199,583.63
Total Current Assets 7,785,345,083.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 883,372,358.09
Investment Properties --
Fixed Assetes 18,150,371,838.60
Under-construction Projects 1,334,069,520.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 92,528,490.73
R&D expenses --
Goodwill 1,510,485,944.03
Long-Term Deferred and Prepaid Expenses 460,100,008.74
Deferred Income Tax Assets 357,849,123.45
Other Non-Current Assets 869,979,812.22
Sub-Total of Non-Current Assets 24,331,517,367.01
Total Assets 32,116,862,450.80
Short-Term Loans 50,184,722.21
Trading Financial liabilities --
Notes Payable 1,221,783,180.79
Accounts Payable 247,082,637.52
Accounts Received In Advance 3,245,895.00
Employee Compensation Payable 154,689,776.60
Taxes Payable 90,208,564.09
Interest Payable --
Dividend Payable 93,269,873.47
Other payables 2,450,106,895.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,219,767,452.12
Other Current Liabilities 22,603,370.43
Sub-Total of Current Liabilities 5,544,796,784.81
Long-term Loans 17,147,524,356.53
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,413,905.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 17,546,123,303.90
Total Liabilities 23,090,920,088.71
Paid-In Capital(Or Share Stock) 1,997,263,453.00
Capital Surplus 5,656,542,017.90
Surplus Reserve 97,231,643.98
LESS:Treasury Stock --
Undistributed Profits 784,464,567.30
Minority Stockholder's Interest 474,423,972.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,551,518,389.81
Owner's Equity(Stockholder's Equity) 9,025,942,362.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 32,116,862,450.80
Currency in : RMB