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Annual
Financial Year March 31 2023
Monetary Funds 1,230,407,399.68
Held-for-trading Financial Assets 904,823,072.83
Notes Receivable 6,388,703.39
Accounts Receivable --
Advances to Suppliers 12,084,440.01
Other Receivables 47,500.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 367,626,620.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 245,021,967.68
Total Current Assets 2,776,399,704.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,534,705,989.74
Under-construction Projects 2,115,951,790.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 223,391,863.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,208,655.97
Other Non-Current Assets 1,690,356,833.44
Sub-Total of Non-Current Assets 7,567,615,133.53
Total Assets 10,344,014,837.65
Short-Term Loans 573,388,703.39
Trading Financial liabilities --
Notes Payable --
Accounts Payable 699,671,141.03
Accounts Received In Advance --
Employee Compensation Payable 35,877,188.34
Taxes Payable 4,919,625.40
Interest Payable --
Dividend Payable 91,300,000.00
Other payables 94,365,959.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,626,241.62
Sub-Total of Current Liabilities 1,465,819,948.44
Long-term Loans 201,273,255.55
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,374,490.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 297,516,442.71
Total Liabilities 1,763,336,391.15
Paid-In Capital(Or Share Stock) 550,000,000.00
Capital Surplus 4,391,615,206.84
Surplus Reserve 328,884,240.33
LESS:Treasury Stock --
Undistributed Profits 3,287,691,824.15
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 8,580,678,446.50
Owner's Equity(Stockholder's Equity) 8,580,678,446.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,344,014,837.65
Currency in : RMB