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Annual
Financial Year March 31 2023
Monetary Funds 16,427,578.23
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 105,961,183.11
Advances to Suppliers 4,883,578.81
Other Receivables 357,237,590.21
Amounts Due From Related Companies --
Interest Receivable 7,257,749.46
Dividend Receivable --
Inventories 9,809,547.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,003,456.70
Total Current Assets 514,028,934.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 79,317,173.50
Investment Properties 697,834,202.00
Fixed Assetes 213,820,651.89
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,065,145.07
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,632,653.62
Deferred Income Tax Assets 99,902,953.37
Other Non-Current Assets 3,977,005.31
Sub-Total of Non-Current Assets 1,283,218,432.23
Total Assets 1,797,247,366.47
Short-Term Loans 251,707,040.15
Trading Financial liabilities --
Notes Payable --
Accounts Payable 19,815,022.66
Accounts Received In Advance --
Employee Compensation Payable 658,569.45
Taxes Payable 97,102,601.99
Interest Payable 26,480,299.44
Dividend Payable --
Other payables 68,256,588.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 40,157.55
Sub-Total of Current Liabilities 437,888,884.88
Long-term Loans 187,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 77,574,857.11
Deferred Income Tax Liabilities 108,016,332.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 373,137,523.31
Total Liabilities 811,026,408.19
Paid-In Capital(Or Share Stock) 1,374,669,616.00
Capital Surplus 109,487,395.17
Surplus Reserve 86,630,745.18
LESS:Treasury Stock 3,609,050.00
Undistributed Profits -563,372,063.88
Minority Stockholder's Interest -7,845,623.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 994,066,582.11
Owner's Equity(Stockholder's Equity) 986,220,958.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,797,247,366.47
Currency in : RMB