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Annual
Financial Year March 31 2023
Monetary Funds 172,919,486.89
Held-for-trading Financial Assets 425,793,209.41
Notes Receivable --
Accounts Receivable 7,196,210.18
Advances to Suppliers 28,601.80
Other Receivables 137,812,251.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,963,398.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,611,845.21
Total Current Assets 764,133,058.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 75,493.67
Investment Properties 697,234,807.82
Fixed Assetes 51,801,426.80
Under-construction Projects 14,361,292.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 51,822,944.51
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,173,674.77
Deferred Income Tax Assets 30,869,409.28
Other Non-Current Assets 106,056.63
Sub-Total of Non-Current Assets 968,145,827.10
Total Assets 1,732,278,885.54
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 8,768,232.38
Accounts Received In Advance 3,524,888.68
Employee Compensation Payable 745,238.04
Taxes Payable 8,164,933.34
Interest Payable --
Dividend Payable --
Other payables 11,880,780.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 5,487,260.08
Sub-Total of Current Liabilities 38,603,542.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 211,557.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 211,557.55
Total Liabilities 38,815,100.20
Paid-In Capital(Or Share Stock) 761,191,294.00
Capital Surplus 31,113,833.00
Surplus Reserve 91,146,189.72
LESS:Treasury Stock --
Undistributed Profits 809,931,257.72
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,693,463,785.34
Owner's Equity(Stockholder's Equity) 1,693,463,785.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,732,278,885.54
Currency in : RMB