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Annual
Financial Year March 31 2023
Monetary Funds 117,589,322.94
Held-for-trading Financial Assets 23,265,100.00
Notes Receivable 3,793,888.65
Accounts Receivable 215,823,168.98
Advances to Suppliers 124,242,879.42
Other Receivables 50,208,593.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,433,490,851.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,559,598.64
Total Current Assets 2,661,026,191.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 272,394,959.97
Investment Properties --
Fixed Assetes 309,517,141.39
Under-construction Projects 29,701,047.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 137,525,799.55
R&D expenses --
Goodwill 519,722,758.18
Long-Term Deferred and Prepaid Expenses 10,444,774.81
Deferred Income Tax Assets 88,282,520.92
Other Non-Current Assets 289,999,850.00
Sub-Total of Non-Current Assets 1,855,829,769.35
Total Assets 4,516,855,961.29
Short-Term Loans 269,932,354.23
Trading Financial liabilities --
Notes Payable 73,777,231.17
Accounts Payable 802,204,675.29
Accounts Received In Advance --
Employee Compensation Payable 35,741,728.14
Taxes Payable 29,211,652.14
Interest Payable --
Dividend Payable 2,669,210.56
Other payables 685,663,345.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,641,118.18
Other Current Liabilities 115,993,995.85
Sub-Total of Current Liabilities 2,952,603,571.25
Long-term Loans 217,450,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 107,764,325.62
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 120,059,873.90
Sub-Total of Non-Current Liabilities 449,499,816.72
Total Liabilities 3,402,103,387.97
Paid-In Capital(Or Share Stock) 760,937,577.00
Capital Surplus 1,205,043,105.15
Surplus Reserve 86,019,272.83
LESS:Treasury Stock 999,500.00
Undistributed Profits -981,782,611.41
Minority Stockholder's Interest 75,381,468.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,039,371,104.92
Owner's Equity(Stockholder's Equity) 1,114,752,573.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,516,855,961.29
Currency in : RMB