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Annual
Financial Year March 31 2023
Monetary Funds 503,852,768.68
Held-for-trading Financial Assets 25,664,013.45
Notes Receivable --
Accounts Receivable 31,365,184.51
Advances to Suppliers 130,612,257.52
Other Receivables 464,747,657.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,210.00
Inventories 1,089,564,485.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 87,399,961.39
Total Current Assets 2,333,206,328.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 164,720,168.29
Long-term Equity Investment 282,405,695.12
Investment Properties 6,778,276,571.60
Fixed Assetes 3,692,875,881.00
Under-construction Projects 1,236,540,157.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,620,381,085.30
R&D expenses --
Goodwill 1,173,607,911.25
Long-Term Deferred and Prepaid Expenses 366,417,287.94
Deferred Income Tax Assets 165,709,455.62
Other Non-Current Assets 333,021,195.24
Sub-Total of Non-Current Assets 17,830,402,465.82
Total Assets 20,163,608,794.78
Short-Term Loans 910,934,332.58
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,348,908,400.85
Accounts Received In Advance 30,544,937.28
Employee Compensation Payable 23,777,965.83
Taxes Payable 294,656,869.88
Interest Payable --
Dividend Payable 26,051,278.82
Other payables 887,532,311.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,496,449,080.67
Other Current Liabilities 93,664,939.65
Sub-Total of Current Liabilities 5,829,455,320.22
Long-term Loans 3,102,155,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,588,020.30
Deferred Income Tax Liabilities 1,959,248,380.33
Other Non-Current Liabilities 11,510,230.25
Sub-Total of Non-Current Liabilities 6,509,939,226.80
Total Liabilities 12,339,394,547.02
Paid-In Capital(Or Share Stock) 1,731,982,546.00
Capital Surplus -23,427,649.15
Surplus Reserve 180,794,604.52
LESS:Treasury Stock --
Undistributed Profits 2,764,227,102.11
Minority Stockholder's Interest 547,429,227.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,276,785,020.34
Owner's Equity(Stockholder's Equity) 7,824,214,247.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 20,163,608,794.78
Currency in : RMB