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Annual
Financial Year March 31 2023
Monetary Funds 622,015,869.39
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 72,303,546.26
Advances to Suppliers 102,729,415.28
Other Receivables 121,575,828.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,752,547,174.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,264,456.91
Total Current Assets 2,744,152,621.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,966,187,855.50
Under-construction Projects 7,471,456.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 337,020,583.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 184,112,227.33
Other Non-Current Assets 5,049,770.44
Sub-Total of Non-Current Assets 2,499,841,893.29
Total Assets 5,243,994,514.70
Short-Term Loans 1,802,405,560.26
Trading Financial liabilities --
Notes Payable --
Accounts Payable 921,500,856.48
Accounts Received In Advance --
Employee Compensation Payable 6,525,745.44
Taxes Payable 40,624,049.73
Interest Payable --
Dividend Payable --
Other payables 70,759,641.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 9,336,296.34
Sub-Total of Current Liabilities 3,023,422,597.11
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 244.92
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 84,731,978.24
Total Liabilities 3,108,154,575.35
Paid-In Capital(Or Share Stock) 359,000,000.00
Capital Surplus 1,779,704,946.05
Surplus Reserve 78,098,757.04
LESS:Treasury Stock 208,171,448.12
Undistributed Profits 86,350,061.92
Minority Stockholder's Interest 46,202,922.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,089,637,016.89
Owner's Equity(Stockholder's Equity) 2,135,839,939.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,243,994,514.70
Currency in : RMB