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Annual
Financial Year March 31 2023
Monetary Funds 777,498,660.86
Held-for-trading Financial Assets 105,907,414.38
Notes Receivable --
Accounts Receivable 534,036,263.97
Advances to Suppliers 18,886,913.65
Other Receivables 69,689,049.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,898,589,930.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,223,723.32
Total Current Assets 3,460,868,305.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 642,785.22
Fixed Assetes 1,129,286,105.27
Under-construction Projects 71,151,279.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 97,444,311.96
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,581,502.98
Deferred Income Tax Assets 10,112,055.68
Other Non-Current Assets 18,471,793.00
Sub-Total of Non-Current Assets 1,338,236,447.94
Total Assets 4,799,104,753.37
Short-Term Loans 625,095,350.17
Trading Financial liabilities 3,591,503.14
Notes Payable 180,616,565.41
Accounts Payable 415,149,024.13
Accounts Received In Advance --
Employee Compensation Payable 62,048,065.32
Taxes Payable 33,867,160.10
Interest Payable --
Dividend Payable --
Other payables 50,268,642.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,754,953.77
Other Current Liabilities 6,044,783.04
Sub-Total of Current Liabilities 1,448,464,975.77
Long-term Loans 180,147,125.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 720,664.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 195,937,160.47
Total Liabilities 1,644,402,136.24
Paid-In Capital(Or Share Stock) 511,746,388.00
Capital Surplus 1,048,893,148.61
Surplus Reserve 156,773,313.00
LESS:Treasury Stock --
Undistributed Profits 1,334,033,362.28
Minority Stockholder's Interest 105,877,210.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,048,825,406.67
Owner's Equity(Stockholder's Equity) 3,154,702,617.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,799,104,753.37
Currency in : RMB