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Annual
Financial Year March 31 2023
Monetary Funds 348,095,993.14
Held-for-trading Financial Assets --
Notes Receivable 23,746,911.51
Accounts Receivable 368,140,156.62
Advances to Suppliers 12,511,922.87
Other Receivables 58,383,934.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,090,175,263.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 51,062,882.89
Total Current Assets 2,952,117,065.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 58,182,086.90
Investment Properties 371,059,873.30
Fixed Assetes 359,287,572.07
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,251,415.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 129,941,028.99
Deferred Income Tax Assets 92,849,263.82
Other Non-Current Assets 11,747,499.02
Sub-Total of Non-Current Assets 1,147,908,148.02
Total Assets 4,100,025,213.23
Short-Term Loans 290,224,736.11
Trading Financial liabilities --
Notes Payable 2,000,600.00
Accounts Payable 124,137,573.10
Accounts Received In Advance 10,651,706.80
Employee Compensation Payable 95,190,163.89
Taxes Payable 64,283,879.12
Interest Payable --
Dividend Payable 3,423,458.72
Other payables 142,432,724.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 60,494,208.97
Other Current Liabilities 1,902,319.63
Sub-Total of Current Liabilities 806,274,632.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,323,108.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 40,954,244.33
Total Liabilities 847,228,877.32
Paid-In Capital(Or Share Stock) 417,627,960.00
Capital Surplus 1,002,934,806.10
Surplus Reserve 275,010,401.50
LESS:Treasury Stock 31,260,789.45
Undistributed Profits 1,582,896,127.76
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,252,796,335.91
Owner's Equity(Stockholder's Equity) 3,252,796,335.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,100,025,213.23
Currency in : RMB