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Annual
Financial Year March 31 2023
Monetary Funds 1,295,676,428.35
Held-for-trading Financial Assets --
Notes Receivable 5,877,148.71
Accounts Receivable 56,925,365.63
Advances to Suppliers 61,727,950.83
Other Receivables 48,201,096.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,158,515,624.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 297,299,133.51
Total Current Assets 5,934,013,907.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 438,332,109.85
Investment Properties 426,136,479.39
Fixed Assetes 54,610,881.13
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 94,985,156.72
R&D expenses --
Goodwill 251,625,449.60
Long-Term Deferred and Prepaid Expenses 3,431,773.58
Deferred Income Tax Assets 145,703,404.91
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,507,175,311.45
Total Assets 7,441,189,218.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 248,584,426.67
Accounts Received In Advance 88,599,243.71
Employee Compensation Payable 13,591,116.55
Taxes Payable 70,833,876.95
Interest Payable 1,800,499.30
Dividend Payable --
Other payables 280,828,934.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 498,644,883.14
Other Current Liabilities 158,848,691.34
Sub-Total of Current Liabilities 2,873,517,418.87
Long-term Loans 482,600,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 31,260,815.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 525,169,189.72
Total Liabilities 3,398,686,608.59
Paid-In Capital(Or Share Stock) 701,405,046.00
Capital Surplus 2,596,805,237.61
Surplus Reserve 333,364,484.70
LESS:Treasury Stock 99,907,544.31
Undistributed Profits 891,055,285.10
Minority Stockholder's Interest -380,492,513.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,422,995,123.66
Owner's Equity(Stockholder's Equity) 4,042,502,610.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,441,189,218.59
Currency in : RMB