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Annual
Financial Year March 31 2023
Monetary Funds 678,730,280.02
Held-for-trading Financial Assets 123,815,460.66
Notes Receivable --
Accounts Receivable 191,943,883.54
Advances to Suppliers 47,052,970.38
Other Receivables 14,419,032.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,505,572,730.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 106,354,251.09
Total Current Assets 2,667,888,608.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 58,067,884.42
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 128,938,910.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 52,908,075.23
Deferred Income Tax Assets 99,316,164.83
Other Non-Current Assets 37,981,512.49
Sub-Total of Non-Current Assets 677,551,909.67
Total Assets 3,345,440,518.28
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 26,815,630.23
Accounts Payable 230,641,092.54
Accounts Received In Advance --
Employee Compensation Payable 39,988,301.92
Taxes Payable 3,412,781.20
Interest Payable --
Dividend Payable --
Other payables 77,011,067.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,785,529.92
Other Current Liabilities 107,910.63
Sub-Total of Current Liabilities 401,856,111.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,451,587.60
Total Liabilities 426,307,699.24
Paid-In Capital(Or Share Stock) 417,765,200.00
Capital Surplus 1,444,219,145.96
Surplus Reserve 177,690,934.30
LESS:Treasury Stock 72,682,848.00
Undistributed Profits 951,826,972.89
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,919,132,819.04
Owner's Equity(Stockholder's Equity) 2,919,132,819.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,345,440,518.28
Currency in : RMB