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Annual
Financial Year March 31 2023
Monetary Funds 672,057,745.11
Held-for-trading Financial Assets 166,803,373.98
Notes Receivable --
Accounts Receivable 205,684,218.26
Advances to Suppliers 91,534,453.41
Other Receivables 60,340,958.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,980,331,489.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 125,618,592.36
Total Current Assets 3,331,317,958.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 73,692,774.39
Investment Properties 146,926,206.37
Fixed Assetes 295,700,529.96
Under-construction Projects 16,882,809.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 14,483,752.70
Oil and Gas Assets --
Intangible Assets 44,761,093.07
R&D expenses --
Goodwill 48,411,578.13
Long-Term Deferred and Prepaid Expenses 887,967.25
Deferred Income Tax Assets 17,925,074.39
Other Non-Current Assets 58,683,835.65
Sub-Total of Non-Current Assets 785,658,949.60
Total Assets 4,116,976,908.25
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 36,800,000.00
Accounts Payable 312,904,289.98
Accounts Received In Advance 59,226.00
Employee Compensation Payable 6,273,044.17
Taxes Payable 19,861,411.45
Interest Payable --
Dividend Payable 3,413,335.10
Other payables 200,490,319.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 263,316,728.35
Other Current Liabilities 80,128,582.84
Sub-Total of Current Liabilities 1,812,757,112.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 3,277,161.53
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 361,897.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,785,956.55
Total Liabilities 1,837,543,069.05
Paid-In Capital(Or Share Stock) 1,931,780,892.00
Capital Surplus 1,419,409,561.76
Surplus Reserve 33,035,032.64
LESS:Treasury Stock --
Undistributed Profits -1,019,634,786.33
Minority Stockholder's Interest -85,156,860.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,364,590,700.07
Owner's Equity(Stockholder's Equity) 2,279,433,839.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,116,976,908.25
Currency in : RMB