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Annual
Financial Year March 31 2023
Monetary Funds 202,039,356.58
Held-for-trading Financial Assets 1,031,022,055.82
Notes Receivable --
Accounts Receivable 29,767,803.34
Advances to Suppliers 23,760,504.79
Other Receivables 37,231,022.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 259,311.00
Inventories 366,296,759.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 34,650,000.00
Other Current Assets 598,846,881.90
Total Current Assets 2,375,323,623.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 454,516,921.07
Investment Properties 1,491,205,225.43
Fixed Assetes 146,721,136.31
Under-construction Projects 512,971,482.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,342,817,117.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,896,795.00
Deferred Income Tax Assets 16,100,681.46
Other Non-Current Assets 32,983,873.92
Sub-Total of Non-Current Assets 4,902,852,540.63
Total Assets 7,278,176,164.21
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 37,626,196.22
Accounts Received In Advance 240,997,607.80
Employee Compensation Payable 18,347,152.79
Taxes Payable 107,187,079.46
Interest Payable --
Dividend Payable --
Other payables 437,034,886.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 904,010,707.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,575,842.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,202,706.79
Total Liabilities 911,213,414.14
Paid-In Capital(Or Share Stock) 748,458,940.00
Capital Surplus 726,182,787.61
Surplus Reserve 374,229,470.00
LESS:Treasury Stock --
Undistributed Profits 4,300,634,098.90
Minority Stockholder's Interest 210,329,720.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,156,633,029.48
Owner's Equity(Stockholder's Equity) 6,366,962,750.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,278,176,164.21
Currency in : RMB