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Annual
Financial Year March 31 2023
Monetary Funds 10,046,384,015.48
Held-for-trading Financial Assets 114,020,833.68
Notes Receivable --
Accounts Receivable 422,338,014.71
Advances to Suppliers 25,766,134.13
Other Receivables 30,533,471.89
Amounts Due From Related Companies --
Interest Receivable 1,255,395.25
Dividend Receivable --
Inventories 699,639,229.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,740,032,290.41
Other Current Assets 14,395,903.85
Total Current Assets 14,093,332,257.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 126,658,936.58
Investment Properties 250,276,549.64
Fixed Assetes 1,987,748,280.92
Under-construction Projects 208,053,479.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 541,133,701.87
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 39,926,990.49
Deferred Income Tax Assets 101,860,510.64
Other Non-Current Assets 4,391,055,238.36
Sub-Total of Non-Current Assets 7,737,076,186.20
Total Assets 21,830,408,443.64
Short-Term Loans 511,250,000.00
Trading Financial liabilities --
Notes Payable 5,738,682,444.24
Accounts Payable 4,495,526,298.74
Accounts Received In Advance 10,362,351.92
Employee Compensation Payable 112,164,815.54
Taxes Payable 222,286,357.80
Interest Payable 500,000.00
Dividend Payable --
Other payables 618,411,729.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,418,116.53
Other Current Liabilities 15,485,248.85
Sub-Total of Current Liabilities 12,338,725,095.57
Long-term Loans --
Bonds Payable 1,569,497,243.85
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,167,704.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,825,228,680.32
Total Liabilities 14,163,953,775.89
Paid-In Capital(Or Share Stock) 574,700,004.00
Capital Surplus 1,990,702,535.20
Surplus Reserve 290,784,296.91
LESS:Treasury Stock 134,953,200.00
Undistributed Profits 4,490,633,298.41
Minority Stockholder's Interest 21,933,710.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,644,520,957.17
Owner's Equity(Stockholder's Equity) 7,666,454,667.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 21,830,408,443.64
Currency in : RMB