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Annual
Financial Year March 31 2023
Monetary Funds 519,416,006.48
Held-for-trading Financial Assets 592,422,041.11
Notes Receivable --
Accounts Receivable 82,482,495.34
Advances to Suppliers 5,340,730.37
Other Receivables 25,785,938.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 310,445,552.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,491,194.35
Total Current Assets 1,547,383,958.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,282,717.57
Investment Properties 707,233,818.59
Fixed Assetes 154,352,122.02
Under-construction Projects 14,603,589.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,674,808.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 11,213,261.92
Deferred Income Tax Assets --
Other Non-Current Assets 4,731,888.64
Sub-Total of Non-Current Assets 1,455,951,523.67
Total Assets 3,003,335,482.31
Short-Term Loans 150,127,111.11
Trading Financial liabilities --
Notes Payable --
Accounts Payable 32,480,534.09
Accounts Received In Advance 16,479,422.96
Employee Compensation Payable 1,443,237.25
Taxes Payable 24,478,139.12
Interest Payable --
Dividend Payable --
Other payables 117,637,403.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,484,313.33
Other Current Liabilities 699,396.89
Sub-Total of Current Liabilities 385,877,970.43
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,544,700.71
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 77,771,959.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 206,604,607.97
Total Liabilities 592,482,578.40
Paid-In Capital(Or Share Stock) 1,054,027,073.00
Capital Surplus 156,441,088.47
Surplus Reserve 296,319,621.56
LESS:Treasury Stock --
Undistributed Profits 867,695,492.70
Minority Stockholder's Interest 36,369,628.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,374,483,275.73
Owner's Equity(Stockholder's Equity) 2,410,852,903.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,003,335,482.31
Currency in : RMB