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Annual
Financial Year March 31 2023
Monetary Funds 80,474,084.27
Held-for-trading Financial Assets 1,049,916,654.11
Notes Receivable --
Accounts Receivable 12,634,275.45
Advances to Suppliers 6,220,869.59
Other Receivables 4,167,859.06
Amounts Due From Related Companies --
Interest Receivable 6,450.03
Dividend Receivable --
Inventories 19,387,492.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,599,999.42
Total Current Assets 1,176,321,733.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 775,950,960.00
Fixed Assetes 3,140,912.91
Under-construction Projects 335,371.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 267,775.14
R&D expenses --
Goodwill 82,042,562.66
Long-Term Deferred and Prepaid Expenses 671,671.54
Deferred Income Tax Assets 277,799.48
Other Non-Current Assets 4,207,969.97
Sub-Total of Non-Current Assets 881,780,047.74
Total Assets 2,058,101,781.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 5,704,778.21
Accounts Received In Advance 6,068,879.63
Employee Compensation Payable 12,712,549.33
Taxes Payable 9,699,785.01
Interest Payable --
Dividend Payable 2,534,230.18
Other payables 34,548,098.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 793,749.23
Other Current Liabilities 760,268.19
Sub-Total of Current Liabilities 95,022,576.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,972,790.14
Deferred Income Tax Liabilities 179,665,323.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 187,930,994.11
Total Liabilities 282,953,570.43
Paid-In Capital(Or Share Stock) 586,656,002.00
Capital Surplus --
Surplus Reserve 169,030,157.22
LESS:Treasury Stock --
Undistributed Profits 672,811,022.13
Minority Stockholder's Interest 18,870,383.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,756,277,827.34
Owner's Equity(Stockholder's Equity) 1,775,148,211.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,058,101,781.51
Currency in : RMB