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Annual
Financial Year March 31 2023
Monetary Funds 327,727,169.00
Held-for-trading Financial Assets 206,186,988.02
Notes Receivable 273,293.81
Accounts Receivable 304,540,881.24
Advances to Suppliers 139,767,299.36
Other Receivables 326,145,739.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,956,000.00
Inventories 13,416,405.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,631,175.37
Total Current Assets 1,348,688,952.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 788,381,438.22
Investment Properties 1,363,249,435.51
Fixed Assetes 338,471,797.08
Under-construction Projects 10,529,934.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 2,407,001.19
Oil and Gas Assets --
Intangible Assets 174,453,015.75
R&D expenses --
Goodwill 117,163,576.27
Long-Term Deferred and Prepaid Expenses 28,555,608.52
Deferred Income Tax Assets 64,193,606.55
Other Non-Current Assets 547,054,350.00
Sub-Total of Non-Current Assets 3,877,998,085.27
Total Assets 5,226,687,037.43
Short-Term Loans 301,587,234.88
Trading Financial liabilities --
Notes Payable --
Accounts Payable 110,122,970.30
Accounts Received In Advance 7,775,771.84
Employee Compensation Payable 24,464,068.55
Taxes Payable 48,469,971.35
Interest Payable 27,874,707.70
Dividend Payable 2,684,388.21
Other payables 281,482,933.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 584,138,158.33
Other Current Liabilities 312,272.90
Sub-Total of Current Liabilities 1,363,938,903.50
Long-term Loans 927,000,000.00
Bonds Payable 397,145,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,144,983.99
Deferred Income Tax Liabilities 114,744,736.30
Other Non-Current Liabilities 500,000.00
Sub-Total of Non-Current Liabilities 1,443,830,157.71
Total Liabilities 2,807,769,061.21
Paid-In Capital(Or Share Stock) 1,997,245,457.00
Capital Surplus 3,645,524,457.97
Surplus Reserve 384,109,971.11
LESS:Treasury Stock --
Undistributed Profits -4,003,929,578.47
Minority Stockholder's Interest 380,348,009.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,038,569,967.06
Owner's Equity(Stockholder's Equity) 2,418,917,976.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,226,687,037.43
Currency in : RMB