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Annual
Financial Year March 31 2023
Monetary Funds 788,270,978.85
Held-for-trading Financial Assets --
Notes Receivable 4,601,585.60
Accounts Receivable 845,481,759.45
Advances to Suppliers 174,118,002.76
Other Receivables 51,990,506.23
Amounts Due From Related Companies --
Interest Receivable 960.87
Dividend Receivable --
Inventories 1,590,244,836.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,492,012.35
Total Current Assets 4,636,346,749.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 61,196,459.53
Long-term Equity Investment --
Investment Properties 26,788,959.36
Fixed Assetes 221,705,455.58
Under-construction Projects 58,725.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,405,043.64
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 520,742.58
Deferred Income Tax Assets 43,094,887.36
Other Non-Current Assets --
Sub-Total of Non-Current Assets 371,770,273.71
Total Assets 5,008,117,023.59
Short-Term Loans 44,022,863.00
Trading Financial liabilities --
Notes Payable 437,305,959.01
Accounts Payable 1,045,929,253.27
Accounts Received In Advance --
Employee Compensation Payable 67,477,462.90
Taxes Payable 61,264,412.68
Interest Payable --
Dividend Payable --
Other payables 38,986,653.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 15,199,116.84
Sub-Total of Current Liabilities 3,436,542,951.71
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 57,485,569.61
Deferred Income Tax Liabilities 12,932.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 68,809,341.64
Total Liabilities 3,505,352,293.35
Paid-In Capital(Or Share Stock) 307,034,301.00
Capital Surplus 459,157,791.44
Surplus Reserve 73,247,840.58
LESS:Treasury Stock --
Undistributed Profits 663,392,497.53
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,502,764,730.24
Owner's Equity(Stockholder's Equity) 1,502,764,730.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,008,117,023.59
Currency in : RMB