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Annual
Financial Year March 31 2023
Monetary Funds 116,956,138.26
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 156,131,486.66
Advances to Suppliers 35,000,000.00
Other Receivables 1,151,326.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,118,255,805.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,364,033.03
Total Current Assets 2,456,858,790.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 248,477,400.62
Fixed Assetes 516,866.62
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 117,535.34
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 52,672.27
Deferred Income Tax Assets 46,337,946.56
Other Non-Current Assets --
Sub-Total of Non-Current Assets 345,786,132.77
Total Assets 2,802,644,923.63
Short-Term Loans 514,051,059.63
Trading Financial liabilities --
Notes Payable --
Accounts Payable 145,648,039.38
Accounts Received In Advance 5,327,165.66
Employee Compensation Payable 1,735,285.58
Taxes Payable 167,905,817.26
Interest Payable 804,755.70
Dividend Payable 8,805,159.22
Other payables 36,807,901.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 51,619,238.95
Other Current Liabilities --
Sub-Total of Current Liabilities 925,458,317.27
Long-term Loans 68,470,798.83
Bonds Payable --
Long-Term Accounts Payable 46,302,829.55
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 122,171,628.38
Total Liabilities 1,047,629,945.65
Paid-In Capital(Or Share Stock) 646,115,826.00
Capital Surplus 412,590,525.25
Surplus Reserve 110,202,805.40
LESS:Treasury Stock --
Undistributed Profits 586,105,821.33
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,755,014,977.98
Owner's Equity(Stockholder's Equity) 1,755,014,977.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,802,644,923.63
Currency in : RMB