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Annual
Financial Year March 31 2023
Monetary Funds 3,623,266.35
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 366,936,547.72
Advances to Suppliers 26,874,185.01
Other Receivables 52,584,379.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,037,087,325.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,445,993.34
Total Current Assets 1,490,551,697.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 22,842,274.31
Fixed Assetes 19,006,197.32
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,841,849.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 490,112.02
Deferred Income Tax Assets 42,758.38
Other Non-Current Assets --
Sub-Total of Non-Current Assets 97,881,531.88
Total Assets 1,588,433,229.32
Short-Term Loans 560,106,542.94
Trading Financial liabilities --
Notes Payable --
Accounts Payable 243,386,655.77
Accounts Received In Advance --
Employee Compensation Payable 51,761,063.85
Taxes Payable 159,384,300.83
Interest Payable --
Dividend Payable --
Other payables 932,953,469.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,079,088.37
Other Current Liabilities 2,263,185.70
Sub-Total of Current Liabilities 1,983,345,768.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 199,090,222.43
Deferred Income Tax Liabilities 16,905,985.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 225,148,496.81
Total Liabilities 2,208,494,265.67
Paid-In Capital(Or Share Stock) 454,061,077.00
Capital Surplus 1,794,596,607.57
Surplus Reserve 58,317,886.49
LESS:Treasury Stock --
Undistributed Profits -2,921,689,137.35
Minority Stockholder's Interest -5,335,264.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -614,725,772.13
Owner's Equity(Stockholder's Equity) -620,061,036.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,588,433,229.32
Currency in : RMB