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Annual
Financial Year March 31 2023
Monetary Funds 6,396,470,476.95
Held-for-trading Financial Assets --
Notes Receivable 69,051,963.55
Accounts Receivable 125,087,283.14
Advances to Suppliers 236,748,595.36
Other Receivables 9,100,467.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,108,010,751.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,636,269.00
Total Current Assets 9,365,238,157.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 6,463,840,634.10
Under-construction Projects 583,263,021.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 192,342,532.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 29,098,404.65
Deferred Income Tax Assets 128,706,716.43
Other Non-Current Assets 99,733,196.59
Sub-Total of Non-Current Assets 7,505,547,796.73
Total Assets 16,870,785,954.67
Short-Term Loans --
Trading Financial liabilities 33,150,776.49
Notes Payable 1,059,298,501.55
Accounts Payable 1,158,965,294.31
Accounts Received In Advance --
Employee Compensation Payable 215,332,500.79
Taxes Payable 58,320,904.37
Interest Payable --
Dividend Payable --
Other payables 169,746,871.67
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 30,797,393.51
Sub-Total of Current Liabilities 2,962,515,269.68
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,680,887.56
Deferred Income Tax Liabilities 73,897,866.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 116,204,258.19
Total Liabilities 3,078,719,527.87
Paid-In Capital(Or Share Stock) 3,972,222,224.00
Capital Surplus 3,824,820,047.17
Surplus Reserve 953,821,670.51
LESS:Treasury Stock --
Undistributed Profits 5,040,849,132.73
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,792,066,426.80
Owner's Equity(Stockholder's Equity) 13,792,066,426.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 16,870,785,954.67
Currency in : RMB