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Annual
Financial Year March 31 2023
Monetary Funds 656,924,005.25
Held-for-trading Financial Assets 177,541,173.08
Notes Receivable --
Accounts Receivable 561,835.74
Advances to Suppliers 7,412,517.26
Other Receivables 87,788,792.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,704,434,221.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 20,189,450.31
Other Current Assets 94,555,130.65
Total Current Assets 5,749,407,126.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 204,678,922.25
Long-term Equity Investment --
Investment Properties 440,554,048.49
Fixed Assetes 14,644,199.04
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,628,385.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 951,428.09
Deferred Income Tax Assets 32,215,625.14
Other Non-Current Assets 32,288,262.65
Sub-Total of Non-Current Assets 2,261,822,416.63
Total Assets 8,011,229,543.57
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 87,761,086.84
Accounts Received In Advance 7,130,326.29
Employee Compensation Payable 1,823,689.59
Taxes Payable 34,836,395.67
Interest Payable --
Dividend Payable --
Other payables 1,520,044,649.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 302,512,195.31
Other Current Liabilities 12,764,647.12
Sub-Total of Current Liabilities 2,109,199,816.05
Long-term Loans 136,674,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 299,910,387.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 632,569,291.86
Total Liabilities 2,741,769,107.91
Paid-In Capital(Or Share Stock) 936,060,590.00
Capital Surplus 1,479,614,431.16
Surplus Reserve 209,540,233.86
LESS:Treasury Stock --
Undistributed Profits 1,757,361,418.40
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,269,460,435.66
Owner's Equity(Stockholder's Equity) 5,269,460,435.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,011,229,543.57
Currency in : RMB