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Annual
Financial Year March 31 2023
Monetary Funds 589,113,425.74
Held-for-trading Financial Assets 206,718,207.38
Notes Receivable 10,263,157.40
Accounts Receivable 308,741,180.25
Advances to Suppliers 176,061,205.32
Other Receivables 15,027,792.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,537,910,882.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,735,045.23
Total Current Assets 3,117,191,404.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 195,117,733.31
Investment Properties --
Fixed Assetes 366,176,177.44
Under-construction Projects 52,492,173.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 130,892,936.71
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,018,569.14
Deferred Income Tax Assets 37,786,264.50
Other Non-Current Assets 95,452,340.53
Sub-Total of Non-Current Assets 1,164,766,124.09
Total Assets 4,281,957,528.18
Short-Term Loans 82,881,495.75
Trading Financial liabilities --
Notes Payable 421,322,868.03
Accounts Payable 445,412,893.71
Accounts Received In Advance --
Employee Compensation Payable 67,257,124.35
Taxes Payable 16,193,535.40
Interest Payable --
Dividend Payable --
Other payables 9,528,355.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,282,872.45
Other Current Liabilities 17,416,793.95
Sub-Total of Current Liabilities 2,284,305,836.41
Long-term Loans 35,544,904.93
Bonds Payable 379,258,400.61
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 13,776,591.36
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 471,857,615.80
Total Liabilities 2,756,163,452.21
Paid-In Capital(Or Share Stock) 183,632,143.00
Capital Surplus 555,484,963.77
Surplus Reserve 56,968,277.53
LESS:Treasury Stock --
Undistributed Profits 505,617,066.35
Minority Stockholder's Interest 153,048,702.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,372,745,373.73
Owner's Equity(Stockholder's Equity) 1,525,794,075.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,281,957,528.18
Currency in : RMB