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Annual
Financial Year March 31 2023
Monetary Funds 770,132,539.92
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 48,074,894.44
Advances to Suppliers 24,796,863.47
Other Receivables 306,787,168.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,567,027,043.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 615,411,355.28
Total Current Assets 6,334,494,954.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 30,487,254.56
Long-term Equity Investment 131,922,822.87
Investment Properties 27,740,234.74
Fixed Assetes 138,330,510.84
Under-construction Projects 5,260,453.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,776,801.74
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,976,611.25
Deferred Income Tax Assets 171,774,308.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 606,268,998.08
Total Assets 6,940,763,952.25
Short-Term Loans 62,970,611.11
Trading Financial liabilities --
Notes Payable 110,538,561.42
Accounts Payable 1,124,373,407.60
Accounts Received In Advance 24,635,837.84
Employee Compensation Payable 10,086,327.87
Taxes Payable 128,823,043.76
Interest Payable --
Dividend Payable --
Other payables 549,297,644.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 288,445,745.69
Other Current Liabilities 197,774,777.89
Sub-Total of Current Liabilities 5,142,192,580.47
Long-term Loans 559,853,722.02
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,974,205.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 641,941,348.99
Total Liabilities 5,784,133,929.46
Paid-In Capital(Or Share Stock) 1,100,462,170.00
Capital Surplus 248,347,989.47
Surplus Reserve 41,308,189.57
LESS:Treasury Stock --
Undistributed Profits -427,893,997.47
Minority Stockholder's Interest 194,404,589.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 962,225,433.38
Owner's Equity(Stockholder's Equity) 1,156,630,022.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,940,763,952.25
Currency in : RMB