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Annual
Financial Year March 31 2023
Monetary Funds 1,635,379,442.61
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 167,239,221.67
Advances to Suppliers 3,023,883.15
Other Receivables 594,125,456.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 439,350,740.01
Total Current Assets 2,839,118,744.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 832,779,920.73
Investment Properties 3,928,837,471.47
Fixed Assetes 166,669,749.00
Under-construction Projects 1,248,490,536.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 85,154,750.50
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,076,918.50
Deferred Income Tax Assets 26,036,118.10
Other Non-Current Assets 1,880,600.00
Sub-Total of Non-Current Assets 7,883,232,226.30
Total Assets 10,722,350,970.52
Short-Term Loans 1,070,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 33,680,204.08
Accounts Received In Advance 2,610,596,420.93
Employee Compensation Payable 9,365,238.61
Taxes Payable 196,467,597.33
Interest Payable --
Dividend Payable --
Other payables 276,892,350.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 172,607.53
Sub-Total of Current Liabilities 4,215,017,290.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 138,847,841.69
Other Non-Current Liabilities 490,000.00
Sub-Total of Non-Current Liabilities 153,888,657.53
Total Liabilities 4,368,905,948.23
Paid-In Capital(Or Share Stock) 1,465,790,928.00
Capital Surplus 1,134,726,025.87
Surplus Reserve 455,136,243.86
LESS:Treasury Stock 481,088,322.71
Undistributed Profits 3,125,480,824.70
Minority Stockholder's Interest 236,855,797.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,116,589,224.84
Owner's Equity(Stockholder's Equity) 6,353,445,022.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,722,350,970.52
Currency in : RMB