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Annual
Financial Year March 31 2023
Monetary Funds 435,152,569.03
Held-for-trading Financial Assets 61,003,746.62
Notes Receivable 1,665,456.75
Accounts Receivable 201,620,058.32
Advances to Suppliers 5,629,857.67
Other Receivables 20,496,650.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,592,167,434.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,824,400.69
Total Current Assets 2,359,212,920.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 500,874,651.08
Under-construction Projects 400,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,365,232.92
R&D expenses --
Goodwill 1,905,827.33
Long-Term Deferred and Prepaid Expenses 2,802,400.96
Deferred Income Tax Assets 14,723,889.98
Other Non-Current Assets 2,558,564.66
Sub-Total of Non-Current Assets 653,668,673.66
Total Assets 3,012,881,593.88
Short-Term Loans 470,447,708.34
Trading Financial liabilities --
Notes Payable --
Accounts Payable 19,585,032.41
Accounts Received In Advance --
Employee Compensation Payable 9,987,315.06
Taxes Payable 21,705,430.33
Interest Payable --
Dividend Payable --
Other payables 52,278,965.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,983,977.55
Other Current Liabilities 2,815,507.43
Sub-Total of Current Liabilities 602,848,756.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,287,838.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 129,213,634.99
Total Liabilities 732,062,391.35
Paid-In Capital(Or Share Stock) 330,951,600.00
Capital Surplus 834,689,338.39
Surplus Reserve 132,142,747.38
LESS:Treasury Stock --
Undistributed Profits 885,897,062.18
Minority Stockholder's Interest 97,138,454.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,183,680,747.95
Owner's Equity(Stockholder's Equity) 2,280,819,202.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,012,881,593.88
Currency in : RMB