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Annual
Financial Year March 31 2023
Monetary Funds 303,915,531.99
Held-for-trading Financial Assets 1,369,869,687.01
Notes Receivable --
Accounts Receivable 259,930,361.06
Advances to Suppliers 1,524,954.15
Other Receivables 12,358,565.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 690,851.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 223,826,017.34
Other Current Assets 5,780,234.68
Total Current Assets 2,178,347,091.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 45,292,442.19
Investment Properties --
Fixed Assetes 2,365,133,894.66
Under-construction Projects 7,401,079.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 112,762,543.07
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 114,269,517.70
Deferred Income Tax Assets 45,976,783.01
Other Non-Current Assets 4,742,654.61
Sub-Total of Non-Current Assets 2,825,223,245.29
Total Assets 5,003,570,336.75
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 68,155,808.72
Accounts Payable 242,842,371.01
Accounts Received In Advance 37,271,305.14
Employee Compensation Payable 130,445,995.98
Taxes Payable 39,838,587.90
Interest Payable --
Dividend Payable 33,794,742.75
Other payables 166,437,796.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 47,812,110.35
Other Current Liabilities 606,612.12
Sub-Total of Current Liabilities 743,520,790.12
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 912,848.34
Deferred Income Tax Liabilities 25,127,867.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 126,303,159.68
Total Liabilities 869,823,949.80
Paid-In Capital(Or Share Stock) 297,810,000.00
Capital Surplus 180,987,949.91
Surplus Reserve 489,996,140.68
LESS:Treasury Stock --
Undistributed Profits 2,925,844,894.63
Minority Stockholder's Interest 239,107,401.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,894,638,985.22
Owner's Equity(Stockholder's Equity) 4,133,746,386.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,003,570,336.75
Currency in : RMB