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Annual
Financial Year March 31 2023
Monetary Funds 1,050,974,879.92
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,278,832.96
Advances to Suppliers 6,489,569.77
Other Receivables 7,241,371.85
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,794,614,431.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 69,521,202.62
Total Current Assets 2,930,120,288.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 62,813,924.96
Fixed Assetes 22,339,904.43
Under-construction Projects 169,971,690.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,742,598.71
Deferred Income Tax Assets 53,643,190.73
Other Non-Current Assets --
Sub-Total of Non-Current Assets 316,391,006.76
Total Assets 3,246,511,295.06
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 297,136,683.17
Accounts Received In Advance 364,243.11
Employee Compensation Payable 18,382,973.39
Taxes Payable 86,560,809.13
Interest Payable 16,452,250.00
Dividend Payable --
Other payables 385,850,847.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 232,120,832.03
Other Current Liabilities 67,225,584.16
Sub-Total of Current Liabilities 1,838,639,973.76
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 26,984,848.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,984,848.58
Total Liabilities 1,865,624,822.34
Paid-In Capital(Or Share Stock) 242,046,224.00
Capital Surplus 9,969,249.97
Surplus Reserve 247,986,714.24
LESS:Treasury Stock --
Undistributed Profits 828,234,482.05
Minority Stockholder's Interest 52,649,802.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,328,236,670.26
Owner's Equity(Stockholder's Equity) 1,380,886,472.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,246,511,295.06
Currency in : RMB