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Annual
Financial Year March 31 2023
Monetary Funds 692,655,181.65
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 319,840,260.01
Advances to Suppliers 9,126,400.60
Other Receivables 3,615,722.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,344,319,660.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 55,262,083.37
Total Current Assets 3,495,057,604.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 190,934,682.58
Fixed Assetes 62,467,548.40
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 96,357,109.89
Other Non-Current Assets 4,855,467.49
Sub-Total of Non-Current Assets 354,614,808.36
Total Assets 3,849,672,412.68
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 497,222,010.52
Accounts Received In Advance 6,664,814.53
Employee Compensation Payable 378,368.82
Taxes Payable 35,706,924.11
Interest Payable --
Dividend Payable --
Other payables 708,295,482.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 39,244,148.10
Sub-Total of Current Liabilities 1,506,550,333.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities --
Total Liabilities 1,506,550,333.60
Paid-In Capital(Or Share Stock) 830,003,232.00
Capital Surplus 343,387,345.38
Surplus Reserve 40,470,702.21
LESS:Treasury Stock --
Undistributed Profits 1,052,115,638.62
Minority Stockholder's Interest 77,145,160.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,265,976,918.21
Owner's Equity(Stockholder's Equity) 2,343,122,079.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,849,672,412.68
Currency in : RMB