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Annual
Financial Year March 31 2023
Monetary Funds 186,527,969.28
Held-for-trading Financial Assets --
Notes Receivable 13,897,411.73
Accounts Receivable 679,575,977.42
Advances to Suppliers 176,850,970.27
Other Receivables 15,393,312.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,688,721,194.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,014,802.94
Total Current Assets 2,821,210,040.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 289,628,046.11
Fixed Assetes 209,407,156.09
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 135,561,912.27
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 203,046.61
Deferred Income Tax Assets 15,352,054.51
Other Non-Current Assets 2,533,894.90
Sub-Total of Non-Current Assets 660,749,591.56
Total Assets 3,481,959,631.56
Short-Term Loans 271,000,000.00
Trading Financial liabilities --
Notes Payable 101,480,902.70
Accounts Payable 687,118,031.23
Accounts Received In Advance --
Employee Compensation Payable 16,736,036.62
Taxes Payable 16,638,803.56
Interest Payable --
Dividend Payable --
Other payables 19,931,683.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,296,394.48
Other Current Liabilities 26,492,812.40
Sub-Total of Current Liabilities 1,713,374,825.58
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 82,939.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 50,688,326.27
Total Liabilities 1,764,063,151.85
Paid-In Capital(Or Share Stock) 717,767,936.00
Capital Surplus 456,124,748.49
Surplus Reserve 62,989,643.31
LESS:Treasury Stock --
Undistributed Profits 475,049,970.91
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,717,896,479.71
Owner's Equity(Stockholder's Equity) 1,717,896,479.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,481,959,631.56
Currency in : RMB