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Annual
Financial Year March 31 2023
Monetary Funds 2,486,210.62
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 24,935,630.11
Advances to Suppliers 3,066,294.84
Other Receivables 4,954,971.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,043,431,403.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,493.59
Total Current Assets 4,078,876,004.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 21,999,177.12
Fixed Assetes 101,840,629.15
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 24,461,528.79
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 186,545.66
Deferred Income Tax Assets 13,839,447.87
Other Non-Current Assets 20,250,592.66
Sub-Total of Non-Current Assets 182,577,921.25
Total Assets 4,261,453,925.84
Short-Term Loans 40,009,702.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 315,332,233.73
Accounts Received In Advance 18,149,538.86
Employee Compensation Payable 779,208.00
Taxes Payable 3,729,533.01
Interest Payable 35,445,872.22
Dividend Payable --
Other payables 56,800,631.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 303,364,387.09
Other Current Liabilities --
Sub-Total of Current Liabilities 738,190,502.60
Long-term Loans 326,150,000.00
Bonds Payable 318,872,749.86
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 675,242,577.67
Total Liabilities 1,413,433,080.27
Paid-In Capital(Or Share Stock) 824,791,293.00
Capital Surplus 31,993,712.18
Surplus Reserve 196,783,187.02
LESS:Treasury Stock --
Undistributed Profits 1,794,452,653.37
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,848,020,845.57
Owner's Equity(Stockholder's Equity) 2,848,020,845.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,261,453,925.84
Currency in : RMB