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Annual
Financial Year March 31 2023
Monetary Funds 223,405,450.36
Held-for-trading Financial Assets 966,160,530.63
Notes Receivable --
Accounts Receivable 17,665,184.39
Advances to Suppliers 2,729,296.34
Other Receivables 1,702,490.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,202,784.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 21,645,040.78
Other Current Assets 3,584,033.70
Total Current Assets 1,238,094,811.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 561,465,649.86
Investment Properties 58,572,883.78
Fixed Assetes 70,003,635.73
Under-construction Projects 8,014,760.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 46,406,875.44
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 40,781,800.06
Deferred Income Tax Assets 5,032,051.49
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,392,171,345.30
Total Assets 2,630,266,157.05
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 53,885,828.84
Accounts Received In Advance 29,649,483.93
Employee Compensation Payable 6,799,896.30
Taxes Payable 13,388,106.95
Interest Payable --
Dividend Payable 1,063,461.65
Other payables 55,758,872.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,752,233.57
Sub-Total of Current Liabilities 191,763,780.14
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,312,066.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 59,560,542.25
Total Liabilities 251,324,322.39
Paid-In Capital(Or Share Stock) 376,240,316.00
Capital Surplus 233,656,246.73
Surplus Reserve 194,545,479.23
LESS:Treasury Stock --
Undistributed Profits 1,574,253,448.58
Minority Stockholder's Interest 164,071.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,378,777,762.84
Owner's Equity(Stockholder's Equity) 2,378,941,834.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,630,266,157.05
Currency in : RMB