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Annual
Financial Year March 31 2023
Monetary Funds 992,702,702.67
Held-for-trading Financial Assets 129,584,096.66
Notes Receivable 9,022,127.00
Accounts Receivable 320,802,675.86
Advances to Suppliers 8,846,245.13
Other Receivables 71,949,979.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,690,296,042.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 67,037,561.34
Total Current Assets 3,319,939,503.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 23,041,000.99
Long-term Equity Investment 140,192,124.81
Investment Properties 968,142,189.77
Fixed Assetes 299,647,342.28
Under-construction Projects 8,568,692.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,822,453.72
R&D expenses --
Goodwill 70,827,727.55
Long-Term Deferred and Prepaid Expenses 27,290,599.09
Deferred Income Tax Assets 73,610,820.63
Other Non-Current Assets 80,965,609.00
Sub-Total of Non-Current Assets 1,952,612,889.08
Total Assets 5,272,552,392.46
Short-Term Loans 210,181,111.13
Trading Financial liabilities --
Notes Payable --
Accounts Payable 464,256,350.16
Accounts Received In Advance 156,511,392.17
Employee Compensation Payable 100,535,919.01
Taxes Payable 140,749,879.18
Interest Payable --
Dividend Payable 23,312,295.44
Other payables 802,065,258.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 105,756,599.81
Other Current Liabilities 4,554,412.54
Sub-Total of Current Liabilities 2,021,888,735.51
Long-term Loans 525,788,609.04
Bonds Payable --
Long-Term Accounts Payable 4,820,080.07
Special Payable --
Estimatied Liabilities 55,155,504.76
Deferred Income Tax Liabilities 9,887,349.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 764,157,545.28
Total Liabilities 2,786,046,280.79
Paid-In Capital(Or Share Stock) 1,231,200,672.00
Capital Surplus 165,950,347.39
Surplus Reserve 183,634,506.23
LESS:Treasury Stock --
Undistributed Profits 384,910,913.40
Minority Stockholder's Interest 523,712,142.79
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,962,793,968.88
Owner's Equity(Stockholder's Equity) 2,486,506,111.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,272,552,392.46
Currency in : RMB