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Annual
Financial Year March 31 2023
Monetary Funds 597,858,833.44
Held-for-trading Financial Assets 52,107,844.41
Notes Receivable --
Accounts Receivable 21,389,351.28
Advances to Suppliers 1,178,694.29
Other Receivables 505,617.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,322,050,471.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,865,782.57
Total Current Assets 1,998,956,594.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 59,687,004.79
Fixed Assetes 297,442,557.52
Under-construction Projects 17,102,885.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 85,569,873.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 29,008,312.20
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,413,941,766.44
Total Assets 3,412,898,360.86
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 285,243,691.62
Accounts Received In Advance 1,387,740.87
Employee Compensation Payable 827,706.85
Taxes Payable 94,737,507.43
Interest Payable --
Dividend Payable 2,177,927.57
Other payables 32,476,254.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,666,787.20
Other Current Liabilities 5,276,788.02
Sub-Total of Current Liabilities 528,067,156.09
Long-term Loans 554,723,666.75
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 224,401,890.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 779,125,557.16
Total Liabilities 1,307,192,713.25
Paid-In Capital(Or Share Stock) 686,677,113.00
Capital Surplus 53,331,197.25
Surplus Reserve 162,875,107.76
LESS:Treasury Stock --
Undistributed Profits 406,265,061.06
Minority Stockholder's Interest 147,675,424.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,958,030,223.41
Owner's Equity(Stockholder's Equity) 2,105,705,647.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,412,898,360.86
Currency in : RMB