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Annual
Financial Year March 31 2023
Monetary Funds 190,825,335.82
Held-for-trading Financial Assets 320,000,000.00
Notes Receivable --
Accounts Receivable 26,199,892.56
Advances to Suppliers 123,499.68
Other Receivables 7,786,409.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,658,844,762.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 167,539,522.05
Total Current Assets 2,372,921,904.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,883,911.86
Investment Properties 81,896,593.52
Fixed Assetes 5,496,735.54
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 338,272.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 30,879,429.92
Other Non-Current Assets --
Sub-Total of Non-Current Assets 141,641,165.27
Total Assets 2,514,563,070.05
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 62,816,573.89
Accounts Received In Advance 9,477,738.55
Employee Compensation Payable 3,493,823.55
Taxes Payable 115,963,278.53
Interest Payable --
Dividend Payable --
Other payables 148,346,340.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 77,919,061.14
Other Current Liabilities 78,141,319.64
Sub-Total of Current Liabilities 1,366,210,564.66
Long-term Loans 10,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 396,701.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,396,701.62
Total Liabilities 1,376,607,266.28
Paid-In Capital(Or Share Stock) 206,282,429.00
Capital Surplus 543,070,669.40
Surplus Reserve 99,253,481.66
LESS:Treasury Stock --
Undistributed Profits 283,376,535.22
Minority Stockholder's Interest 5,504,240.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,132,451,563.01
Owner's Equity(Stockholder's Equity) 1,137,955,803.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,514,563,070.05
Currency in : RMB