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Annual
Financial Year March 31 2023
Monetary Funds 41,167,042.99
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 3,127,067.66
Other Receivables 68,456,902.59
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,788,115.16
Inventories 1,940,787,489.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 73,144,302.36
Total Current Assets 2,126,682,804.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 86,937,787.96
Investment Properties --
Fixed Assetes 3,201,187.32
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill 2,981,526.60
Long-Term Deferred and Prepaid Expenses 842,866.70
Deferred Income Tax Assets 32,288,966.14
Other Non-Current Assets --
Sub-Total of Non-Current Assets 166,475,209.44
Total Assets 2,293,158,014.11
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 414,047,504.55
Accounts Received In Advance 60,098.49
Employee Compensation Payable 9,481,479.63
Taxes Payable 25,138,298.17
Interest Payable 16,792,373.03
Dividend Payable 1,262,968.30
Other payables 151,551,218.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 222,747,326.90
Other Current Liabilities 63,002,543.17
Sub-Total of Current Liabilities 1,259,373,826.18
Long-term Loans 481,528,453.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,722,642.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 487,202,716.29
Total Liabilities 1,746,576,542.47
Paid-In Capital(Or Share Stock) 299,265,522.00
Capital Surplus 41,485,419.75
Surplus Reserve 139,985,058.51
LESS:Treasury Stock --
Undistributed Profits 65,996,543.60
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 546,581,471.64
Owner's Equity(Stockholder's Equity) 546,581,471.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,293,158,014.11
Currency in : RMB