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Annual
Financial Year March 31 2023
Monetary Funds 71,375,168.77
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 17,887,338.40
Advances to Suppliers 4,026.78
Other Receivables 13,249,364.61
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,686,819.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 465,807.22
Total Current Assets 108,668,525.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 899,233,916.79
Investment Properties 3,727,338,600.00
Fixed Assetes 42,965,298.00
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,067,994.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,271,971.48
Deferred Income Tax Assets 10,836,461.78
Other Non-Current Assets 965,180.96
Sub-Total of Non-Current Assets 4,743,063,685.70
Total Assets 4,851,732,211.42
Short-Term Loans 9,911,797.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 58,532,249.05
Accounts Received In Advance 33,338,838.96
Employee Compensation Payable 3,079,305.90
Taxes Payable 125,620,424.50
Interest Payable --
Dividend Payable 20,756,165.85
Other payables 429,144,747.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 88,917,830.02
Other Current Liabilities 1,063,744.57
Sub-Total of Current Liabilities 770,883,828.97
Long-term Loans 420,040,000.00
Bonds Payable --
Long-Term Accounts Payable 48,093,992.82
Special Payable --
Estimatied Liabilities 18,759,839.39
Deferred Income Tax Liabilities 377,201,796.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 907,152,799.47
Total Liabilities 1,678,036,628.44
Paid-In Capital(Or Share Stock) 749,913,309.00
Capital Surplus 511,280,963.96
Surplus Reserve 130,374,067.84
LESS:Treasury Stock --
Undistributed Profits 1,101,835,706.49
Minority Stockholder's Interest 498,350,990.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,675,344,592.37
Owner's Equity(Stockholder's Equity) 3,173,695,582.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,851,732,211.42
Currency in : RMB