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Annual
Financial Year March 31 2023
Monetary Funds 1,374,562,401.75
Held-for-trading Financial Assets --
Notes Receivable 30,497,532.34
Accounts Receivable 135,630,102.72
Advances to Suppliers 142,545.05
Other Receivables 8,410,631.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,324,728.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,376,212,028.83
Total Current Assets 3,056,259,509.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 789,418,634.05
Investment Properties --
Fixed Assetes 4,421,911,188.86
Under-construction Projects 168,633,963.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 651,159.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,813,816.66
Deferred Income Tax Assets 36,415,396.68
Other Non-Current Assets 10,880,649.78
Sub-Total of Non-Current Assets 5,953,309,803.62
Total Assets 9,009,569,313.50
Short-Term Loans 1,141,357,049.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 87,877,142.63
Accounts Received In Advance --
Employee Compensation Payable 22,634,956.53
Taxes Payable 32,356,091.57
Interest Payable --
Dividend Payable --
Other payables 72,695,728.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 43,015,306.76
Other Current Liabilities 17,014,733.93
Sub-Total of Current Liabilities 3,145,484,602.78
Long-term Loans 65,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 122,014.00
Deferred Income Tax Liabilities 11,240,111.28
Other Non-Current Liabilities 58,800,000.00
Sub-Total of Non-Current Liabilities 379,785,480.51
Total Liabilities 3,525,270,083.29
Paid-In Capital(Or Share Stock) 1,240,638,006.00
Capital Surplus 2,125,511,913.04
Surplus Reserve 144,565,861.66
LESS:Treasury Stock --
Undistributed Profits 685,683,083.65
Minority Stockholder's Interest 1,265,211,982.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,219,087,247.29
Owner's Equity(Stockholder's Equity) 5,484,299,230.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,009,569,313.50
Currency in : RMB