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Annual
Financial Year March 31 2023
Monetary Funds 756,873,903.27
Held-for-trading Financial Assets 240,158,832.21
Notes Receivable --
Accounts Receivable 286,968,353.84
Advances to Suppliers 4,724,541.77
Other Receivables 47,581,090.59
Amounts Due From Related Companies --
Interest Receivable 17,201,908.33
Dividend Receivable --
Inventories 1,591,280,322.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,667,545.07
Total Current Assets 3,574,230,773.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 297,024.58
Investment Properties --
Fixed Assetes 496,364,871.39
Under-construction Projects 80,447,594.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 234,491,818.03
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 313,647.16
Deferred Income Tax Assets 51,737,404.24
Other Non-Current Assets 2,324,043.64
Sub-Total of Non-Current Assets 879,372,377.50
Total Assets 4,453,603,151.25
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 396,469,526.63
Accounts Payable 496,295,545.66
Accounts Received In Advance --
Employee Compensation Payable 75,843,554.71
Taxes Payable 29,811,241.30
Interest Payable --
Dividend Payable --
Other payables 90,974,784.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,240,037.03
Other Current Liabilities 120,423,146.36
Sub-Total of Current Liabilities 2,175,819,545.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 47,430,190.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 156,696,395.65
Total Liabilities 2,332,515,941.30
Paid-In Capital(Or Share Stock) 522,000,000.00
Capital Surplus 290,414,240.69
Surplus Reserve 160,955,621.44
LESS:Treasury Stock --
Undistributed Profits 1,139,345,677.34
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,121,087,209.95
Owner's Equity(Stockholder's Equity) 2,121,087,209.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,453,603,151.25
Currency in : RMB