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Annual
Financial Year March 31 2023
Monetary Funds 173,441,137.89
Held-for-trading Financial Assets 273,459,893.18
Notes Receivable --
Accounts Receivable 54,287,010.07
Advances to Suppliers 5,743,693.11
Other Receivables 24,573,840.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,282,125,304.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,486,541.23
Total Current Assets 4,851,117,420.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 93,927.64
Investment Properties 560,216,601.35
Fixed Assetes 20,812,148.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,992,877.19
Deferred Income Tax Assets 59,370,256.85
Other Non-Current Assets --
Sub-Total of Non-Current Assets 656,697,082.25
Total Assets 5,507,814,502.77
Short-Term Loans 46,682,302.88
Trading Financial liabilities --
Notes Payable --
Accounts Payable 420,510,933.32
Accounts Received In Advance 5,428,233.81
Employee Compensation Payable 31,583,350.13
Taxes Payable 61,205,538.67
Interest Payable 16,535,277.94
Dividend Payable --
Other payables 561,998,000.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,412,023.44
Other Current Liabilities 3,078,103.61
Sub-Total of Current Liabilities 1,176,994,532.46
Long-term Loans 74,961,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,096,348.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 78,090,620.21
Total Liabilities 1,255,085,152.67
Paid-In Capital(Or Share Stock) 1,011,660,000.00
Capital Surplus 978,244,910.11
Surplus Reserve 275,253,729.26
LESS:Treasury Stock --
Undistributed Profits 1,677,501,388.96
Minority Stockholder's Interest 282,243,003.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,970,486,346.38
Owner's Equity(Stockholder's Equity) 4,252,729,350.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,507,814,502.77
Currency in : RMB