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Annual
Financial Year March 31 2023
Monetary Funds 821,255,693.36
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 27,144,131.64
Advances to Suppliers 3,482,900.68
Other Receivables 32,543,601.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,571,941,586.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 144,829,533.38
Total Current Assets 2,616,197,447.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 359,495,422.86
Fixed Assetes 186,472,159.73
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 167,505,347.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 169,663,023.29
Deferred Income Tax Assets 3,556,213.02
Other Non-Current Assets --
Sub-Total of Non-Current Assets 959,939,368.01
Total Assets 3,576,136,815.95
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 173,558,208.88
Accounts Received In Advance 1,773,241.29
Employee Compensation Payable 9,277,974.90
Taxes Payable 17,525,752.57
Interest Payable --
Dividend Payable 28,723.83
Other payables 25,874,880.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,292,392.31
Other Current Liabilities 86,371,823.36
Sub-Total of Current Liabilities 1,282,209,919.07
Long-term Loans 339,015,633.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 52,651.42
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 413,880,858.90
Total Liabilities 1,696,090,777.97
Paid-In Capital(Or Share Stock) 499,215,811.00
Capital Surplus 478,268,073.88
Surplus Reserve 144,191,683.08
LESS:Treasury Stock --
Undistributed Profits 758,370,470.02
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,880,046,037.98
Owner's Equity(Stockholder's Equity) 1,880,046,037.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,576,136,815.95
Currency in : RMB