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Annual
Financial Year March 31 2023
Monetary Funds 2,068,792,323.86
Held-for-trading Financial Assets 470,233,769.58
Notes Receivable 2,157,276.30
Accounts Receivable 134,952,732.85
Advances to Suppliers 88,064,994.79
Other Receivables 51,198,150.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 522,557,764.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 309,963,615.24
Total Current Assets 4,271,803,977.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 708,407,029.90
Investment Properties --
Fixed Assetes 4,371,318,596.74
Under-construction Projects 5,761,266,447.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 802,912,620.63
R&D expenses --
Goodwill 45,537,770.99
Long-Term Deferred and Prepaid Expenses 43,747,683.66
Deferred Income Tax Assets 386,258,359.76
Other Non-Current Assets 702,324,499.59
Sub-Total of Non-Current Assets 13,971,791,062.66
Total Assets 18,243,595,039.82
Short-Term Loans 1,616,256,756.94
Trading Financial liabilities --
Notes Payable 113,282,916.79
Accounts Payable 814,282,888.51
Accounts Received In Advance --
Employee Compensation Payable 57,975,281.02
Taxes Payable 39,788,626.60
Interest Payable --
Dividend Payable --
Other payables 403,838,614.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,228,551,821.31
Other Current Liabilities 235,850,298.98
Sub-Total of Current Liabilities 4,646,978,457.60
Long-term Loans 1,948,300,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 89,589,548.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,139,680,238.95
Total Liabilities 6,786,658,696.55
Paid-In Capital(Or Share Stock) 2,058,036,276.00
Capital Surplus 2,898,671,464.38
Surplus Reserve 821,118,668.86
LESS:Treasury Stock 283,413,311.28
Undistributed Profits 5,656,972,092.24
Minority Stockholder's Interest 96,684,543.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 11,360,251,799.64
Owner's Equity(Stockholder's Equity) 11,456,936,343.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 18,243,595,039.82
Currency in : RMB