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Annual
Financial Year March 31 2023
Monetary Funds 377,805,491.25
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 2,162,116.82
Advances to Suppliers 4,716,606.21
Other Receivables 2,784,486.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 180,683.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 150,063,695.25
Total Current Assets 537,713,079.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,787,818,925.25
Fixed Assetes 144,626,292.66
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 112,229,170.86
R&D expenses --
Goodwill 196,702,272.87
Long-Term Deferred and Prepaid Expenses 253,671,696.40
Deferred Income Tax Assets 121,047,584.50
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,630,402,892.56
Total Assets 3,168,115,972.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 35,917,883.67
Accounts Received In Advance 337,206.39
Employee Compensation Payable 12,090,221.91
Taxes Payable 5,546,025.12
Interest Payable --
Dividend Payable --
Other payables 971,040.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 56,761,989.73
Other Current Liabilities 6,058,040.98
Sub-Total of Current Liabilities 202,951,593.65
Long-term Loans 715,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,576,737.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 727,034,090.23
Total Liabilities 929,985,683.88
Paid-In Capital(Or Share Stock) 598,280,384.00
Capital Surplus 2,022,024,146.50
Surplus Reserve 28,346,059.02
LESS:Treasury Stock --
Undistributed Profits -408,813,497.16
Minority Stockholder's Interest -1,696,006.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,239,826,295.07
Owner's Equity(Stockholder's Equity) 2,238,130,288.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,168,115,972.00
Currency in : RMB