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Annual
Financial Year March 31 2023
Monetary Funds 475,180,304.01
Held-for-trading Financial Assets 45,678,761.89
Notes Receivable --
Accounts Receivable 463,193,437.50
Advances to Suppliers 205,018,090.90
Other Receivables 36,337,421.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,317,338,336.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 121,699,576.44
Total Current Assets 2,856,251,087.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 490,000.00
Investment Properties --
Fixed Assetes 416,692,821.69
Under-construction Projects 59,530,853.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 63,615,621.64
R&D expenses 2,995,275.71
Goodwill 6,741,957.88
Long-Term Deferred and Prepaid Expenses 31,597,244.69
Deferred Income Tax Assets 58,666,159.34
Other Non-Current Assets 14,096,654.68
Sub-Total of Non-Current Assets 688,097,942.55
Total Assets 3,544,349,030.02
Short-Term Loans 595,502,516.35
Trading Financial liabilities --
Notes Payable --
Accounts Payable 249,243,546.12
Accounts Received In Advance --
Employee Compensation Payable 20,984,969.45
Taxes Payable 2,143,107.07
Interest Payable --
Dividend Payable --
Other payables 50,023,675.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 209,889,694.45
Other Current Liabilities 14,728,538.16
Sub-Total of Current Liabilities 2,136,404,554.75
Long-term Loans 32,192,416.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,913,703.49
Deferred Income Tax Liabilities 3,947,274.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 67,660,288.41
Total Liabilities 2,204,064,843.16
Paid-In Capital(Or Share Stock) 120,701,344.00
Capital Surplus 868,807,780.25
Surplus Reserve 80,433,675.12
LESS:Treasury Stock --
Undistributed Profits 247,497,353.44
Minority Stockholder's Interest 24,311,476.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,315,972,710.27
Owner's Equity(Stockholder's Equity) 1,340,284,186.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,544,349,030.02
Currency in : RMB