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Annual
Financial Year March 31 2023
Monetary Funds 818,929,438.84
Held-for-trading Financial Assets --
Notes Receivable 2,637,110.43
Accounts Receivable 62,622,145.74
Advances to Suppliers 2,746,578.89
Other Receivables 143,033,948.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,370,090,382.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 209,475,907.04
Total Current Assets 6,609,535,511.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 616,782,997.79
Investment Properties --
Fixed Assetes 5,227,137.70
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,612,747.19
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 114,967.40
Deferred Income Tax Assets 419,653,193.76
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,079,953,528.82
Total Assets 7,689,489,040.78
Short-Term Loans 1,835,932.64
Trading Financial liabilities --
Notes Payable --
Accounts Payable 503,688,036.30
Accounts Received In Advance 6,857.21
Employee Compensation Payable 24,958,535.10
Taxes Payable 353,463,411.90
Interest Payable --
Dividend Payable 982,913.96
Other payables 103,508,062.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 247,197,049.48
Sub-Total of Current Liabilities 5,462,899,026.31
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,850,660.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,850,660.62
Total Liabilities 5,468,749,686.93
Paid-In Capital(Or Share Stock) 1,617,272,234.00
Capital Surplus 309,244,146.02
Surplus Reserve 64,940,033.27
LESS:Treasury Stock --
Undistributed Profits 172,353,469.84
Minority Stockholder's Interest 56,929,470.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,163,809,883.13
Owner's Equity(Stockholder's Equity) 2,220,739,353.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,689,489,040.78
Currency in : RMB