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Annual
Financial Year March 31 2023
Monetary Funds 720,767,165.99
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,289,208,857.46
Advances to Suppliers 35,464,327.97
Other Receivables 73,459,430.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,634,293,490.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,102,506.61
Total Current Assets 4,259,434,609.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,211,076.36
Investment Properties 20,936,668.63
Fixed Assetes 207,229,114.08
Under-construction Projects 4,470,276.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 52,055,163.48
R&D expenses --
Goodwill 299,326,206.44
Long-Term Deferred and Prepaid Expenses 5,394,637.56
Deferred Income Tax Assets 61,698,861.74
Other Non-Current Assets 11,150,723.98
Sub-Total of Non-Current Assets 989,093,200.42
Total Assets 5,248,527,809.68
Short-Term Loans 776,199,846.59
Trading Financial liabilities 2,133,810.00
Notes Payable 141,850,000.00
Accounts Payable 491,431,069.03
Accounts Received In Advance --
Employee Compensation Payable 20,761,401.04
Taxes Payable 41,556,680.75
Interest Payable --
Dividend Payable --
Other payables 14,020,047.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,585,064.21
Other Current Liabilities 8,769,035.26
Sub-Total of Current Liabilities 1,592,295,488.97
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 750,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 73,341,356.54
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 92,701,814.71
Total Liabilities 1,684,997,303.68
Paid-In Capital(Or Share Stock) 1,154,011,922.00
Capital Surplus 2,415,866,993.44
Surplus Reserve 18,439,443.65
LESS:Treasury Stock --
Undistributed Profits -256,622,676.27
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,563,530,506.00
Owner's Equity(Stockholder's Equity) 3,563,530,506.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,248,527,809.68
Currency in : RMB