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Annual
Financial Year March 31 2023
Monetary Funds 418,431,222.38
Held-for-trading Financial Assets 314,542,942.79
Notes Receivable 85,500.00
Accounts Receivable 147,053,109.62
Advances to Suppliers 68,244,188.03
Other Receivables 38,820,581.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 87,473,441.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,854,495.26
Total Current Assets 1,079,505,480.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,126,309,096.74
Investment Properties 834,204,750.00
Fixed Assetes 296,726,485.36
Under-construction Projects 163,791,062.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,598,123.98
R&D expenses 10,430,143.87
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,593,512.20
Deferred Income Tax Assets 19,869,737.12
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,904,744,954.53
Total Assets 4,984,250,435.15
Short-Term Loans 15,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 65,942,044.89
Accounts Received In Advance 9,778,504.22
Employee Compensation Payable 23,709,949.67
Taxes Payable 42,172,520.87
Interest Payable --
Dividend Payable 1,051,308.73
Other payables 242,746,183.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 844,602.08
Other Current Liabilities 5,515,454.07
Sub-Total of Current Liabilities 441,079,036.97
Long-term Loans 11,865,569.58
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 441,921,156.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 453,786,726.22
Total Liabilities 894,865,763.19
Paid-In Capital(Or Share Stock) 1,207,056,692.00
Capital Surplus 420,286,816.76
Surplus Reserve 540,501,338.06
LESS:Treasury Stock --
Undistributed Profits 735,896,139.21
Minority Stockholder's Interest 175,758,569.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,913,626,102.91
Owner's Equity(Stockholder's Equity) 4,089,384,671.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,984,250,435.15
Currency in : RMB