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Annual
Financial Year March 31 2023
Monetary Funds 758,494,766.05
Held-for-trading Financial Assets 76,267,307.74
Notes Receivable --
Accounts Receivable 356,961,314.28
Advances to Suppliers 26,826,461.33
Other Receivables 60,136,172.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,689,581,068.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 223,845,424.16
Total Current Assets 4,192,112,513.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 196,576,253.17
Investment Properties 7,109,819.55
Fixed Assetes 422,713,202.74
Under-construction Projects 35,870,999.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,460,355.05
R&D expenses --
Goodwill 725,066,624.12
Long-Term Deferred and Prepaid Expenses 45,594,681.29
Deferred Income Tax Assets 28,517,926.62
Other Non-Current Assets 21,351,902.18
Sub-Total of Non-Current Assets 1,575,344,090.24
Total Assets 5,767,456,604.23
Short-Term Loans 449,237,493.62
Trading Financial liabilities 566,066,698.68
Notes Payable --
Accounts Payable 208,713,337.11
Accounts Received In Advance 100,000.00
Employee Compensation Payable 22,457,808.62
Taxes Payable 67,770,591.51
Interest Payable --
Dividend Payable --
Other payables 214,103,024.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 69,302,507.99
Other Current Liabilities 46,409,315.54
Sub-Total of Current Liabilities 1,723,376,368.70
Long-term Loans 279,016,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 236,916.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 306,289,069.64
Total Liabilities 2,029,665,438.34
Paid-In Capital(Or Share Stock) 888,512,707.00
Capital Surplus 1,349,609,423.53
Surplus Reserve 241,298,488.65
LESS:Treasury Stock --
Undistributed Profits 1,307,811,466.65
Minority Stockholder's Interest 67,086,522.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,670,704,643.68
Owner's Equity(Stockholder's Equity) 3,737,791,165.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,767,456,604.23
Currency in : RMB