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Annual
Financial Year March 31 2023
Monetary Funds 771,171,110.81
Held-for-trading Financial Assets 717,970,334.76
Notes Receivable --
Accounts Receivable 522,030,548.44
Advances to Suppliers 426,019,546.49
Other Receivables 20,183,615.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,022,343,944.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,711,902.03
Total Current Assets 3,507,431,002.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 17,241,727.19
Investment Properties 191,137,271.17
Fixed Assetes 2,853,525.32
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,000,000.00
R&D expenses --
Goodwill 177,651,626.69
Long-Term Deferred and Prepaid Expenses 10,192,155.42
Deferred Income Tax Assets 65,970,705.35
Other Non-Current Assets 269,556.00
Sub-Total of Non-Current Assets 727,711,392.70
Total Assets 4,235,142,395.15
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 5,211,929.33
Accounts Received In Advance 305,372.50
Employee Compensation Payable 2,292,651.19
Taxes Payable 25,349,404.08
Interest Payable --
Dividend Payable --
Other payables 100,998,757.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,897,434.96
Other Current Liabilities 599,542.42
Sub-Total of Current Liabilities 195,621,245.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,160,093.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 91,925,072.80
Total Liabilities 287,546,317.90
Paid-In Capital(Or Share Stock) 930,354,651.00
Capital Surplus 4,932,058,878.53
Surplus Reserve 33,769,220.36
LESS:Treasury Stock --
Undistributed Profits -2,116,165,707.37
Minority Stockholder's Interest 167,579,034.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,780,017,042.52
Owner's Equity(Stockholder's Equity) 3,947,596,077.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,235,142,395.15
Currency in : RMB