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Annual
Financial Year March 31 2023
Monetary Funds 2,168,763,412.66
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 205,660,426.32
Advances to Suppliers 13,775,511.07
Other Receivables 47,726,157.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 331,770,597.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,182,630.03
Total Current Assets 3,530,085,257.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 5,752,784,775.02
Under-construction Projects 255,608,816.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,971,713.95
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 196,455,819.95
Deferred Income Tax Assets 18,634,444.45
Other Non-Current Assets 2,260,028.85
Sub-Total of Non-Current Assets 7,018,643,380.64
Total Assets 10,548,728,638.48
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 421,127,356.21
Accounts Received In Advance --
Employee Compensation Payable 98,241,230.97
Taxes Payable 57,265,933.97
Interest Payable --
Dividend Payable 143,826.35
Other payables 22,259,214.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 570,776,531.82
Other Current Liabilities 266.90
Sub-Total of Current Liabilities 1,183,550,248.08
Long-term Loans 920,001,468.70
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,447,087,810.85
Total Liabilities 2,630,638,058.93
Paid-In Capital(Or Share Stock) 4,852,783,848.00
Capital Surplus 4,052,787,937.79
Surplus Reserve 106,866,753.73
LESS:Treasury Stock --
Undistributed Profits -1,242,521,281.17
Minority Stockholder's Interest 139,243,679.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,778,846,900.02
Owner's Equity(Stockholder's Equity) 7,918,090,579.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,548,728,638.48
Currency in : RMB