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Annual
Financial Year March 31 2023
Monetary Funds 1,087,550,128.93
Held-for-trading Financial Assets 110,100,000.00
Notes Receivable --
Accounts Receivable 12,719,312.02
Advances to Suppliers 1,021,396.82
Other Receivables 54,284,016.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,284,174,863.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 171,893,163.64
Total Current Assets 5,721,742,881.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 815,319,070.21
Investment Properties 293,986,382.35
Fixed Assetes 583,567,992.26
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 173,612,907.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 75,207,886.89
Other Non-Current Assets 35,000.00
Sub-Total of Non-Current Assets 1,942,880,976.31
Total Assets 7,664,623,857.80
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 528,850,547.29
Accounts Received In Advance 23,047,758.77
Employee Compensation Payable 6,273,011.69
Taxes Payable 43,170,601.89
Interest Payable --
Dividend Payable --
Other payables 1,194,719,578.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 481,481,384.26
Other Current Liabilities 35,986,433.06
Sub-Total of Current Liabilities 2,713,378,571.45
Long-term Loans 30,431,049.13
Bonds Payable 709,000,000.00
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 72,089,681.69
Other Non-Current Liabilities 2,079,119.99
Sub-Total of Non-Current Liabilities 814,150,607.21
Total Liabilities 3,527,529,178.66
Paid-In Capital(Or Share Stock) 843,770,965.00
Capital Surplus 1,190,968,880.60
Surplus Reserve 195,690,214.74
LESS:Treasury Stock --
Undistributed Profits 1,408,803,854.89
Minority Stockholder's Interest 497,860,763.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,639,233,915.23
Owner's Equity(Stockholder's Equity) 4,137,094,679.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,664,623,857.80
Currency in : RMB