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Annual
Financial Year March 31 2023
Monetary Funds 1,332,242,246.33
Held-for-trading Financial Assets 25,691,779.02
Notes Receivable --
Accounts Receivable 474,528,714.19
Advances to Suppliers 561,008,908.21
Other Receivables 92,822,797.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,700,274.71
Inventories 74,776,200.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 62,939,841.32
Total Current Assets 2,662,865,936.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,304,365,017.05
Investment Properties 59,078,118.39
Fixed Assetes 4,631,761,172.40
Under-construction Projects 834,725,943.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 370,838,723.32
R&D expenses --
Goodwill 72,141,182.76
Long-Term Deferred and Prepaid Expenses 11,866,327.06
Deferred Income Tax Assets 159,544,968.23
Other Non-Current Assets 4,965,224.40
Sub-Total of Non-Current Assets 7,498,667,850.27
Total Assets 10,161,533,786.93
Short-Term Loans 354,776,958.38
Trading Financial liabilities --
Notes Payable 77,091,738.96
Accounts Payable 442,460,321.62
Accounts Received In Advance --
Employee Compensation Payable 138,964,654.47
Taxes Payable 26,213,604.64
Interest Payable --
Dividend Payable 15,079,413.42
Other payables 396,672,348.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,579,406.69
Other Current Liabilities 309,909,449.31
Sub-Total of Current Liabilities 3,264,052,730.19
Long-term Loans 118,831,447.56
Bonds Payable 502,304,109.59
Long-Term Accounts Payable 37,700,435.93
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,514,409.90
Other Non-Current Liabilities 791,067,395.49
Sub-Total of Non-Current Liabilities 1,605,017,896.54
Total Liabilities 4,869,070,626.73
Paid-In Capital(Or Share Stock) 1,571,340,000.00
Capital Surplus 1,070,801,631.08
Surplus Reserve 367,924,112.89
LESS:Treasury Stock 37,801,880.80
Undistributed Profits 1,892,757,776.72
Minority Stockholder's Interest 370,203,229.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,922,259,931.08
Owner's Equity(Stockholder's Equity) 5,292,463,160.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,161,533,786.93
Currency in : RMB