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Annual
Financial Year March 31 2023
Monetary Funds 840,211,251.92
Held-for-trading Financial Assets 142,228,165.27
Notes Receivable --
Accounts Receivable 58,225,614.70
Advances to Suppliers 5,060,066.82
Other Receivables 12,961,958.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 41,117,599.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,992,617.25
Total Current Assets 1,136,184,215.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,551,164,309.89
Investment Properties 62,423,332.28
Fixed Assetes 327,785,236.02
Under-construction Projects 270,606,000.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,950,321.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 417,317.01
Deferred Income Tax Assets 1,531,555.53
Other Non-Current Assets 69,773,800.52
Sub-Total of Non-Current Assets 2,511,654,689.97
Total Assets 3,647,838,905.91
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 68,446,313.78
Accounts Received In Advance 41,094.43
Employee Compensation Payable 13,205,407.73
Taxes Payable 11,234,813.15
Interest Payable --
Dividend Payable --
Other payables 35,043,897.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,125,636.46
Other Current Liabilities --
Sub-Total of Current Liabilities 140,693,435.48
Long-term Loans 89,019,336.00
Bonds Payable --
Long-Term Accounts Payable 3,202,279.21
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 129,916,513.57
Total Liabilities 270,609,949.05
Paid-In Capital(Or Share Stock) 3,115,165,266.00
Capital Surplus 308,654,480.30
Surplus Reserve 217,028,368.58
LESS:Treasury Stock 400,080,656.73
Undistributed Profits -95,048,876.20
Minority Stockholder's Interest 240,962,757.44
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,136,266,199.42
Owner's Equity(Stockholder's Equity) 3,377,228,956.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,647,838,905.91
Currency in : RMB