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Annual
Financial Year March 31 2023
Monetary Funds 537,930,670.96
Held-for-trading Financial Assets --
Notes Receivable 175,516,995.09
Accounts Receivable 182,851,996.73
Advances to Suppliers 3,191,942.67
Other Receivables 580,309.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,096,848,209.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,615,613.85
Total Current Assets 3,477,066,626.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 345,809,985.91
Investment Properties --
Fixed Assetes 105,373,905.59
Under-construction Projects 364,734.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,346,052.44
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,515.00
Deferred Income Tax Assets 51,318,123.75
Other Non-Current Assets --
Sub-Total of Non-Current Assets 528,001,646.61
Total Assets 4,005,068,273.33
Short-Term Loans 219,163,254.15
Trading Financial liabilities --
Notes Payable 346,199,954.73
Accounts Payable 92,874,821.49
Accounts Received In Advance --
Employee Compensation Payable 15,652,122.00
Taxes Payable 55,210,371.94
Interest Payable --
Dividend Payable --
Other payables 3,851,659.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 901,949.30
Other Current Liabilities 96,103,109.47
Sub-Total of Current Liabilities 832,701,789.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,407,153.63
Deferred Income Tax Liabilities 4,189,568.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 31,790,264.87
Total Liabilities 864,492,054.04
Paid-In Capital(Or Share Stock) 980,888,981.00
Capital Surplus 740,083,090.07
Surplus Reserve 184,571,307.22
LESS:Treasury Stock --
Undistributed Profits 1,092,443,224.78
Minority Stockholder's Interest 102,814,112.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,037,762,107.24
Owner's Equity(Stockholder's Equity) 3,140,576,219.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,005,068,273.33
Currency in : RMB