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Annual
Financial Year March 31 2023
Monetary Funds 221,453,734.35
Held-for-trading Financial Assets 30,019,333.33
Notes Receivable 7,069,105.48
Accounts Receivable 197,613,538.65
Advances to Suppliers 8,700,946.08
Other Receivables 114,352,333.03
Amounts Due From Related Companies --
Interest Receivable 52,888,809.68
Dividend Receivable --
Inventories 6,374,076.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 72,514,753.99
Total Current Assets 658,097,821.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 207,428,979.02
Long-term Equity Investment 728,991,926.61
Investment Properties --
Fixed Assetes 4,775,227,820.85
Under-construction Projects 242,842,812.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,196,149,280.47
R&D expenses 2,517,907.83
Goodwill 415,701,790.65
Long-Term Deferred and Prepaid Expenses 99,484,471.25
Deferred Income Tax Assets 88,437,972.17
Other Non-Current Assets 27,878,191.45
Sub-Total of Non-Current Assets 7,843,453,230.66
Total Assets 8,501,551,052.21
Short-Term Loans 283,346,066.67
Trading Financial liabilities --
Notes Payable --
Accounts Payable 62,782,452.92
Accounts Received In Advance 3,362.00
Employee Compensation Payable 13,198,762.35
Taxes Payable 36,708,802.89
Interest Payable --
Dividend Payable --
Other payables 106,588,089.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 544,955,931.53
Other Current Liabilities 1,405,204.47
Sub-Total of Current Liabilities 1,065,045,376.67
Long-term Loans 3,787,314,129.44
Bonds Payable 598,004,437.78
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 176,579,478.15
Other Non-Current Liabilities 217,010.40
Sub-Total of Non-Current Liabilities 4,629,829,695.70
Total Liabilities 5,694,875,072.37
Paid-In Capital(Or Share Stock) 452,237,080.00
Capital Surplus 882,551,348.78
Surplus Reserve 92,595,001.91
LESS:Treasury Stock --
Undistributed Profits 911,273,798.94
Minority Stockholder's Interest 352,288,260.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,454,387,719.52
Owner's Equity(Stockholder's Equity) 2,806,675,979.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,501,551,052.21
Currency in : RMB