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Annual
Financial Year March 31 2023
Monetary Funds 234,219,949.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 149,760,762.05
Advances to Suppliers 16,811,831.30
Other Receivables 60,174,643.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,434,354,059.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 150,443,729.53
Total Current Assets 3,045,764,975.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,203,267.16
Investment Properties 52,733,383.64
Fixed Assetes 239,175,474.39
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,947,034.91
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,838,504.12
Deferred Income Tax Assets 11,134,569.55
Other Non-Current Assets 5,816,561.00
Sub-Total of Non-Current Assets 411,723,601.97
Total Assets 3,457,488,577.25
Short-Term Loans 929,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 16,774,273.97
Accounts Received In Advance --
Employee Compensation Payable 29,500.58
Taxes Payable 29,529,967.17
Interest Payable --
Dividend Payable --
Other payables 233,238,691.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,559,871.72
Other Current Liabilities 474,681,367.42
Sub-Total of Current Liabilities 2,036,792,703.35
Long-term Loans 25,200,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,765,217.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 76,360,715.85
Total Liabilities 2,113,153,419.20
Paid-In Capital(Or Share Stock) 256,156,000.00
Capital Surplus 296,479,951.83
Surplus Reserve 36,184,019.59
LESS:Treasury Stock --
Undistributed Profits 778,180,568.78
Minority Stockholder's Interest -27,625,514.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,371,960,672.46
Owner's Equity(Stockholder's Equity) 1,344,335,158.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,457,488,577.25
Currency in : RMB