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Annual
Financial Year March 31 2023
Monetary Funds 207,163,791.36
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,437,258,644.85
Advances to Suppliers 88,772,735.48
Other Receivables 23,927,145.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,849,368,181.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 42,057,934.51
Total Current Assets 4,686,504,140.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 58,307,087.42
Investment Properties 273,946,157.39
Fixed Assetes 60,654,605.87
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 14,205,613.98
R&D expenses --
Goodwill 1,151,560.22
Long-Term Deferred and Prepaid Expenses 3,603,605.26
Deferred Income Tax Assets 4,075,518.25
Other Non-Current Assets --
Sub-Total of Non-Current Assets 660,726,015.81
Total Assets 5,347,230,156.06
Short-Term Loans 1,604,096,941.07
Trading Financial liabilities --
Notes Payable 220,303,784.96
Accounts Payable 398,131,628.10
Accounts Received In Advance 7,000,330.65
Employee Compensation Payable 5,531,493.58
Taxes Payable 11,251,031.60
Interest Payable --
Dividend Payable --
Other payables 31,621,417.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 34,481,807.71
Other Current Liabilities 6,754,003.02
Sub-Total of Current Liabilities 2,369,794,432.66
Long-term Loans 315,373,626.55
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,418,784.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 348,244,136.74
Total Liabilities 2,718,038,569.40
Paid-In Capital(Or Share Stock) 1,256,531,571.00
Capital Surplus 556,227,659.58
Surplus Reserve 147,894,187.20
LESS:Treasury Stock --
Undistributed Profits 572,690,751.26
Minority Stockholder's Interest 95,712,799.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,533,478,787.18
Owner's Equity(Stockholder's Equity) 2,629,191,586.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,347,230,156.06
Currency in : RMB