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Annual
Financial Year March 31 2023
Monetary Funds 266,685,263.54
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 23,077,373.69
Advances to Suppliers 4,861,872.38
Other Receivables 8,434,029.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 37,988,916.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,064,538.12
Total Current Assets 353,111,993.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,304,963.99
Investment Properties 552,629,983.86
Fixed Assetes 1,636,419,749.22
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,309,622.86
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 158,916,081.58
Deferred Income Tax Assets 33,027,498.64
Other Non-Current Assets 114,538.88
Sub-Total of Non-Current Assets 2,439,097,158.08
Total Assets 2,792,209,151.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,693,557.10
Accounts Received In Advance 21,903,342.89
Employee Compensation Payable 50,858,381.52
Taxes Payable 20,544,171.56
Interest Payable --
Dividend Payable 1,517,843.86
Other payables 404,561,804.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,566,044.30
Other Current Liabilities 2,136,096.61
Sub-Total of Current Liabilities 669,017,746.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 17,678,980.00
Deferred Income Tax Liabilities 13,466,008.99
Other Non-Current Liabilities 2,610,466.60
Sub-Total of Non-Current Liabilities 57,066,533.05
Total Liabilities 726,084,279.41
Paid-In Capital(Or Share Stock) 316,804,949.00
Capital Surplus 791,291,012.30
Surplus Reserve 627,704,273.57
LESS:Treasury Stock --
Undistributed Profits 216,932,721.51
Minority Stockholder's Interest 113,391,915.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,952,732,956.38
Owner's Equity(Stockholder's Equity) 2,066,124,872.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,792,209,151.71
Currency in : RMB