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Annual
Financial Year March 31 2023
Monetary Funds 141,231,674.91
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 176,316,089.22
Advances to Suppliers 539,125,246.93
Other Receivables 5,587,663.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,023,313,278.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,739,615.57
Total Current Assets 1,926,313,568.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,578,957.99
Investment Properties --
Fixed Assetes 3,917,110.84
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 183,441.06
R&D expenses --
Goodwill 4.82
Long-Term Deferred and Prepaid Expenses 5,123,502.66
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 44,965,849.01
Total Assets 1,971,279,417.23
Short-Term Loans 320,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 62,753,544.98
Accounts Received In Advance 167,076,763.55
Employee Compensation Payable 3,339,142.09
Taxes Payable 3,513,250.35
Interest Payable --
Dividend Payable --
Other payables 1,244,781,856.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,775,787.57
Other Current Liabilities 533,576.42
Sub-Total of Current Liabilities 1,883,569,763.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 425,900.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 27,371,137.33
Total Liabilities 1,910,940,900.66
Paid-In Capital(Or Share Stock) 409,004,600.00
Capital Surplus 132,167,131.78
Surplus Reserve 32,849,779.83
LESS:Treasury Stock 31,045,844.00
Undistributed Profits -422,086,935.85
Minority Stockholder's Interest -43,397,126.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 103,735,642.78
Owner's Equity(Stockholder's Equity) 60,338,516.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,971,279,417.23
Currency in : RMB